You are responsible for performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Match invoices to receivers and purchase orders in Accounts Payable. You have one to three years of qualified Accounts Payable experience. Monitor a...
Reconcile vendor account statements monthly to make sure Accounts Payable records agree with vendor account statements and resolve any discrepancies in a timely manner. ...
Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to over 50 entities around the world. Open Items Management – working on open items related to vendors’ accounts. Reporting and analysis – prepare regular reports on payables, outstanding balances and trends. As our Spe...
Współpraca z domami mediowymi i agencjami reklamowymi z różnych rynków.Poprawne i terminowe wprowadzanie faktur (faktur kosztowych, korygujących, zaliczkowych, duplikatów faktur kosztowych) zgodnie z obowiązującymi przepisami podatkowymi i rachunkowymi oraz wewnętrznymi wytycznymi.Przygotowanie, spr...
We are looking for an experienced Senior Accounts Payable Specialist to join our newly established Shared Service Centre in Warsaw, Poland. The incumbent must bring solid experience in Account Payableand Accounting combined with hands on experience of SAP (4HANA a strong plus). ...
Accounts Payable Specialist with German. ...
We are looking for an Accounts Payable Specialist to join our European finance team. Monitor Accounts Payable email inbox to download, post vendor invoices and respond to vendor inquiries. Accounting/Business/Finance Bachelor degree with minimum 3 years of Accounts Payable experience, including idea...
DXC Technology (NYSE:DXC) - where brilliant people embrace change and seize opportunities to advance their careers and amplify customer success.We live in more than 70 countries, speak multiple languages and work with over 6,000 customers on almost every continent.We use the power of technology to d...
You will be working in the Accounts Payable team for. Employee accounts and verify all bank details on Elite. ...
Dla naszego Klienta poszukujemy kandydatów na stanowisko: AP Specialist (Accounts Payable Specialist). AP Specialist (Accounts Payable Specialist). AP Specialist (Accounts Payable Specialist). ...
Accounts Payable Specialist with Portuguese. The position of AP Specialist is contributing to an overall efficient operations of AP department and its high standards. ...
Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to over 50 entities around the world. Open Items Management – working on open items related to vendors’ accounts. Reporting and analysis – prepare regular reports on payables, outstanding balances and trends. As our Spe...
Accounts Payable Specialist with Portuguese. The position of AP Specialist is contributing to an overall efficient operations of AP department and its high standards. ...
Accounts Payable Specialist with GermanMiejsce pracy: Warszawa. ...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management. A...
Będziesz odpowiedzialny za obsługę procesu Accounts Payable w Polsce, przy jednoczesnym utrzymaniu wysokiego poziomu dokładności i satysfakcji klienta. Diebold Nixdorf's Global Business Services (GBS) Warsaw Delivery Center, you will play a pivotal role in ensuring the smooth operation of the end-to...
Currently we are looking for Accounts Payable Specialist with English. ...
Our team is part of Procurement and Finance Operations department that is responsible for Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to over 50 entities around the world. The main purpose of the role is acting as an independent specialist ensuring on time ex...
The Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable. Reconcile accounts paya...
As Junior Accounts Payable Specialist you will be responsible for performing accounting and clerical tasks related to the processing of accounts payable transactions. In this role, you will… Develops implements and/or maintains one or more accounting systems: journal entries, Accounts Payable. ...
Our team is part of Procurement and Finance Operations department that is responsible for Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to over 50 entities around the world. The main purpose of the role is acting as an independent specialist ensuring on time execut...
Specialist Accounts Payable with German and English . Answer accounts payable inquiries,. Monitor accounts to ensure payments are up to date,. ...
Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to over 50 entities around the world. Open Items Management – working on open items related to vendors’ accounts. Reporting and analysis – prepare regular reports on payables, outstanding balances and trends. As our Spe...
Re:Sources stanowi centrum usług stworzone w ramach Grupy Kapitałowej Publicis.Jesteśmy wewnętrznym centrum biznesowym, które świadczy usługi agencjom reklamowym oraz domom mediowym z zakresu: księgowości, podatków, HR & payroll, prawnego oraz IT.Współpraca z domami mediowymi i agencjami reklamowymi...
Master Data, Procurement, Accounts Payable, Travel & Expense processes delivered to over 50 entities around the world. Open Items Management – working on open items related to vendors’ accounts. Reporting and analysis – prepare regular reports on payables, outstanding balances and trends. As our Spe...