Praca Accounts Payable Specialist - Warszawa

Accounts Payable Specialist with Italian Accounts Payable Specialist with Italian Job ID 163075 Posted 19-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Warsaw - Mazowieckie - Poland CBRE Business Services Organisation is a part of CBRE G...

P2P (Junior) Specialist with Italian This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our wor...

About Our Client Our client is a construction company near Rondo Daszyńskiego. They've recently set up a Shared Services Center (SSC) in Poland and are eager to expand. They're looking for ambitious individuals to join them as Accounts Payable (AP) Specialists. Job Description Process invoices accur...

Our client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled PTP Accountant to become an integral part of their newly formed structure. Proficiency in the German and English is a must requirement for this role. Client Details Our Client is an international company, ...

Why finance at Stryker? Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for ea...

Senior Accounts Payable Specialist Warszawa Warszawa, mazowieckie, Polska Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami antykorupcyjnymi Obsługa zewnętrznyc...

Our client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled PTP Accountant to become an integral part of their newly formed structure. Proficiency in the German and English is a must requirement for this role. Client Details Our Client is an international company, ...

About Our Client Our Client is an international company, building an SSC structure in Warsaw, Poland. They are famous for their sustainable approach to business. Job Description Timely processing of invoices to meet team KPIs and continuously improve accuracy Facilitate smooth migration activities t...

Travel and Expenses Senior Specialist page is loaded Travel and Expenses Senior Specialist Apply locations Warsaw, Poland time type Full time posted on Posted 2 Days Ago job requisition id R516890 Work Flexibility: Hybrid Key Activities & Accountabilities Program Administration Ensure all card appli...

Bausch & Lomb Poland is part of the international pharmaceutical company Bausch + Lomb, which is considered to be one best well known and respected ophthalmic brands in the world. We offer a wide range of eye care products, including contact lenses and lens care products, medications, intraocular le...

Senior Accounts Payable Specialist Your responsibilities Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami antykorupcyjnymi Obsługa zewnętrznych i wewnętrznych ...

Accounts Payable Specialist with GermanWarszawaNR REF.: 1176974New companyWe are looking for AP Accountant with German to one of our Client located in Warsaw.New roleAs an AP Accountant with German you will be responsible for handling and resolving escalated Accounts Payable, invoice and payment pro...

Accounts Payable Specialist Twój zakres obowiązków Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami antykorupcyjnymi Obsługa zewnętrznych i wewnętrznych zapyta...

Your Responsibilities The purpose of the role is maintain and manage assigned processes including vendor master and material master data maintenance, receipt and processing of incoming invoices with initial problem identification, running payment proposals, reconciliation of T&E items and Accounts ...

PTP Accountant Specialist - temporary role/ 6 mnts Your responsibilities The purpose of the role is maintain and manage assigned processes including vendor master and material master data maintenance, receipt and processing of incoming invoices with initial problem identification, running payment pr...