Talent.com
This job offer is not available in your country.
PTP / Accounts Payable Analyst with Dutch

PTP / Accounts Payable Analyst with Dutch

MaerskOffice House,Biuro Towarowa ,Floor ,Warsaw,PLWAW
30+ days ago
Job description

About the Role

As PTP / Accounts Payable Analyst with Dutchlanguage skills, you will be the focal point for vendors regarding Accounts Payables (AP) issues for all brands. Your role will involve handling incoming and outgoing phone calls, managing vendor interactions, and ensuring all relevant information is captured and shared with internal stakeholders. You will perform vendor reconciliations, act swiftly to resolve payment-related issues and disputes, and avoid dunning and credit suspensions from vendors.

You will handle business correspondence in Dutch, including translations into English, and participate in vendor visits to resolve payment and process issues. Collaboration with the Frontline team and other internal stakeholders will be essential as you work to resolve issues and fix structural process gaps. Flexibility to handle different products and brand portfolios will be important, as will your ability to manage payment rejections, facilitate urgent and ad hoc payments, and resolve supplier invoice and payment queries. Additionally, you will act as a backup to process invoices when needed.

Who are we looking for :

Proficiency in Dutch : Strong language skills for handling business correspondence, translations, and vendor interactions.

Accounts Payable Expertise : In-depth knowledge of AP processes, including vendor reconciliations, payment issue resolution, and invoice processing.

Problem-Solving Abilities : Capability to swiftly resolve payment-related issues and disputes, and fix structural process gaps.

Communication Skills : Excellent verbal and written communication skills for managing vendor interactions and collaborating with internal stakeholders.

Flexibility and Adaptability : Ability to handle different products and brand portfolios, manage urgent and ad hoc payments, and act as a backup for invoice processing.

What We Offer You :

Join our Maersk Global Service Centre (GSC) in Poland and be part of a global leader in shipping and logistics, where your career can truly take off! You will receive world-class training, a work buddy, and all the support you need to become successful.

We offer you a competitive salary, a permanent contract of employment (UoP), comprehensive private medical care, a Multisport card, fruits, and a brand-new city centre location in Warsaw.

At Maersk, you’ll have access to international career opportunities, professional development programs, and leadership training to help you grow. We foster a diverse and inclusive workplace where employees feel valued and supported.

Our teams work in a collaborative pattern working standard office hours Monday to Friday with flexible work arrangements, paid parental leave, and a strong commitment to sustainability, innovation, and corporate social responsibility. Maersk provides a modern and rewarding work environment. Be part of a company that values your contributions, recognizes your achievements, and offers long-term stability.

Are you ready to play your part in this?

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing <.

Create a job alert for this search

Ptp Analyst • Office House,Biuro Towarowa ,Floor ,Warsaw,PLWAW

Related jobs
Accounts Payable Specialist with Portuguese

Accounts Payable Specialist with Portuguese

JTIWarsaw, PL,
At JTI we celebrate differences, and everyone truly belongs.To make a difference with us, all you need to do is bring your. What will your story be? Apply now!.Accounts Payable Specialist with Portu...Show moreLast updated: 30+ days ago
Accounts Payable Accountant

Accounts Payable Accountant

VantivaWarszawa, Województwo mazowieckie, PL
Efficiently and accurately process AP transactions using applicable accounting technology and systems, ensuring compliance with company policies. Review and validate supplier invoices, ensuring corr...Show moreLast updated: 18 days ago
P2P Specialist (Accounts Payable)

P2P Specialist (Accounts Payable)

TMF GroupWarsaw
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudule...Show moreLast updated: 30+ days ago
Accounts Payable Specialist with German.

Accounts Payable Specialist with German.

HAYSWarszawa
Accounts Payable Specialist with German.We are looking for AP Accountant with German to one of our Client located in Warsaw. As an AP Accountant with German you will be responsible for handling and ...Show moreLast updated: 18 days ago
AR Analyst with Dutch (Cash Application)

AR Analyst with Dutch (Cash Application)

PL008 MMC Group Services Sp. z.o.o.Prosta,Warsaw
MMC is seeking candidates for the following position based in the Warsaw office : .This role is within the Accounts Receivable (AR) function, with extensive offshore support.You will be a part of ene...Show moreLast updated: 11 days ago
  • New!
AP Accountant with Spanish

AP Accountant with Spanish

Goldman RecruitmentWarszawa, Polska
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service,...Show moreLast updated: 3 hours ago
Accounts Payable Specialist with German

Accounts Payable Specialist with German

Alcon PolskaWarszawa, mazowieckie, Polska
Accounts Payable Specialist with German.Close collaboration and active involvement within the AGS invoice processing team. General support of follow-up and resolution activities reg.Invoice correcti...Show moreLast updated: 13 days ago
Accounts Payable AP Accountant with German

Accounts Payable AP Accountant with German

HelpriseWarszawa, mazowieckie, Polska
Accounts Payable AP Accountant with German.Reconcile Accounts Payable accounts.Ensure proper and timely follow-up and / or investigation on the open items to avoid aging. Collaborate with various stak...Show moreLast updated: 24 days ago
Accounts Payable Assistant

Accounts Payable Assistant

Fitch RatingsWarsaw, WP, PL
Fitch Ratings is currently seeking a.Accounts Payable Assistant based out of our Warsaw Office.To assist the Accounts Payable team (currently eight staff) covering Fitch companies across EMEA.Compl...Show moreLast updated: 5 days ago
Accounts Payable Accountant

Accounts Payable Accountant

ALPLA SERVICE HUB sp. z o.o.Warsaw, Poland
Reviewing, validating, and posting PO-related and non-PO supplier invoices (including intercompany, domestic, and foreign suppliers) and credit notes in the accounting system (OCR, ERP – Dynamics 3...Show moreLast updated: 18 days ago
Procure to Pay Assoc Specialist

Procure to Pay Assoc Specialist

Zimmer BiometWarsaw, Warsaw, Poland
Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!.The AP / Procure to Pay Associate Specialist is responsible for accurate and timely execution of various Acco...Show moreLast updated: 11 days ago
Accounts Payable Accountant

Accounts Payable Accountant

OerlikonWarsaw, PL-256
Verifying and processing incoming PO and Non-PO invoices, credit notes, and other AP documents.Reconciling AP accounts and maintaining and delivering AP reports (Aging, GR / IR, AP Recon).Preparing a...Show moreLast updated: 18 days ago
Accountant with French, Accounts Payable

Accountant with French, Accounts Payable

VELUX Polska Sp. z o.o.Warszawa, mazowieckie, Polska
Accountant with French, Accounts Payable.Collaborating with vendors on resolution of outstanding accounting cases (i.Providing coding and approving invoice exceptions, support transactions and reso...Show moreLast updated: 27 days ago
Accounts Payable Associate

Accounts Payable Associate

JTI GBS POLAND sp. z o.o.Warszawa, Polska
We’re JTI, Japan Tobacco International and we believe in freedom.We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new ...Show moreLast updated: 22 days ago
Accountant with French, Accounts Payable

Accountant with French, Accounts Payable

VELUX GroupWarszawa, PL
Acting as Accountant, you will be main point of contact in operational support activities for VELUX Operations India (VOI) as well as VELUX employees from specific locations.You will cooperate clos...Show moreLast updated: 18 days ago
PTP Accountant with French

PTP Accountant with French

Antal Sp. z o.o.Warszawa, Polska
You will be responsible for correct and timely processing of incoming invoices, travel expenses, credit card transactions and on time payments, including : . Credit and petrol cards settlement.Reporti...Show moreLast updated: 8 days ago
Translation Quality Analyst with Dutch

Translation Quality Analyst with Dutch

CapgeminiWarsaw, Poland
Translation Quality Analyst with DutchChoosing Capgemini means choosing apany where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a col...Show moreLast updated: 3 days ago
  • New!
PtP Assistant with Spanish

PtP Assistant with Spanish

KELLER FINANCIAL SERVICES sp. z o.o.Warszawa, mazowieckie, Polska
Support the creation and processing of purchase requisitions and orders.Assist with the entry and tracking of supplier invoices in the finance system. Help match purchase orders with invoices and de...Show moreLast updated: 6 hours ago