OTC Accountant with Spanish

Infosys Poland Spz o o LodzRequirements:Good English and Spanish language skills (min. B2)Strong analytical skillsMedium/good excel skillsEye on detailsExperience in OTC invoice processing would be an assetResponsibilities:Processing various types of invoices.Liquidating bank movements.Participating in month end closing activities.Preparing weekly and...

Infosys Poland Sp. z. o. o. LodzRequirements:Good English and Spanish language skills (min. B2)Strong analytical skillsMedium/good excel skillsEye on detailsExperience in OTC invoice processing would be an assetResponsibilities:Processing various types of invoices.Liquidating bank movements.Participating in month end closing activities.Preparing weekly and...

Order Management Specialist with French and Spanish An exceptional opportunity awaits those seeking the perfect development path with a very good level of French and Spanish. If you have prior experience in customer service and aspire to grow in fields such as order management, logistics, or related areas, this role provides an inspiring environment for...

Job TitleServices and Solutions Intern with SpanishJob DescriptionAs an intern in Services and Solutions Delivery Department, you will support back-office activities of Customer Service for the Iberia market, ensuring smooth operations and enhancing service delivery.You are responsible for:Supporting Customer Service daily activities for the Iberia...

P2P Accountant with French We are currently seeking a skilled and experienced P2P Accountant - you will be responsible for various accounting tasks related to the Accounts Payable processes. Job Description / Tasks:Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order, sending them for...

 AP Accountant with French Scope of DutiesAs an Accounts Payable Specialist, you will be responsible for efficiently managing various financial tasks for the French-speaking part of the business.Your primary responsibilities include:Process invoices/CN in SAP,Make tax determinations/interpretations of taxable vs non-taxable itemsMonitor AP debit balances,...

Job description: Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase OrderResolving supplier queries by account analysis and direct contact with local plant responsible teamPreparation of payment proposal, organizing approval, payment execution and payment file upload to banking systemOutgoing...

Order Management Specialist with Italian and Spanish An exceptional opportunity awaits those seeking the perfect development path with a very good level of Italian and Spanish. If you have prior experience in customer service and aspire to grow in fields such as order management, logistics, or related areas, this role provides an inspiring environment for...

Infosys Poland Sp. z. o. o. LodzRequirements:Higher education would be an asset2 years of previous experience in O2C domainFluent Turkish - C2Very good English skillsMultitasking and eagerness to learn and developExcellent analytical skillsStrong customer orientationProblem solving and sound judgement skillsResponsibilities:Responsible for collection all the...

Infosys Poland Sp. z. o. o. lodzRequirements:Higher education would be an assetPrevious experience in O2C domain - preferably in collection areaFluent GreekVery good English skillsMultitasking and eagerness to learn and developExcellent analytical skillsStrong customer orientationProblem solving and sound judgement skillsResponsibilities:Responsible for...

Infosys Poland Sp. z o.o. – ŁódźRequirements:min. 1 year of experience in Finance & Accounting (PTP)Knowledge of English (min. B2 level)At secondary education (High School diploma)Higher education in accounting/finance and/ or accounting courses would be an assetCustomer orientation and excellent communication skillsEye for detailsSAP knowledge would be...

Infosys Poland Sp. z o.o. - ŁódźRequirements:1 year of experience in accounts receivable area Very good English and Italian (min.B2) Basic knowledge of SAP system would be an advantage Strong attention to details and deadline-orientation Basic MS Excel knowledge Being well organized, accurate and flexible Openness for the new challenges Bachelor degree in...

Infosys Poland Sp. z o.o. - ŁódźRequirements:1 year of experience in accounts receivable areaVery good English and Italian (min.B2)Basic knowledge of SAP system would be an advantageStrong attention to details and deadline-orientationBasic MS Excel knowledgeBeing well organized, accurate and flexibleOpenness for the new challengesBachelor degree in...

Job description:Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase OrderResolving supplier queries by account analysis and direct contact with local plant responsible teamPreparation of payment proposal, organizing approval, payment execution and payment file upload to banking systemOutgoing...

Manpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed kandydatami nowych możliwości, pomoc w znalezieniu pracy odpowiadającej ich kwalifikacjom i...

Job description:Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase OrderResolving supplier queries by account analysis and direct contact with local plant responsible teamPreparation of payment proposal, organizing approval, payment execution and payment file upload to banking systemOutgoing...

Social Media SpecialistYour responsibilities Planning and scheduling the posts for social media. Boosting posts on daily/weekly basis on Instagram/Facebook Cooperating with agency for social media content and running the project ...

Scope of duties: Process invoices/CN in SAP, make tax determinations/interpretation of taxable vs non-taxable items Monitor AP debit balances, blocked invoices and correct any issues as they arise Reconcile and clear GR\IR accounts Perform monthly and yearly close activities Handle external and internal vendor correspondences via email and/or phone and...

Job description:Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order, sending them for approval via WF tool, posting them against cost accountsResolving supplier queries by account analysis and direct contact with local plant responsible teamPreparation of payment proposal, organizing approval,...

SAP S4 Hana SD Consultant - remote UE We are an international recruitment agency founded in 1987 present in Poland since 2014. We specialize in recruiting for permanent and temporary...