Invoice to Pay

Compliance Analyst, FiananceMiejsce pracy: WarszawaYour responsibilitiesOngoing monitoring of the Goods Receipt / Invoice Receipt aged items, in liaison with BES and in connection with the relevant Purchase Orders owners, for a timely treatment of special cases or exceptionsMain PTP escalation point for urgent cases when the business is impacted; activate a...

Assistant Team Lead Accounts Payable - New SSCMiejsce pracy: WarszawaYour responsibilitiesProcess vendor invoices for European entities in accordance with company policiesResponsible for proper preparation and timely execution of payment runs to vendorsSupport any necessary manual payments by ensuring appropriate documentation is completed and initiating...

Snr AP Specialist – Northern America Team - New SSC in WarsawMiejsce pracy: WarszawaYour responsibilitiesProcess vendor invoices for US entities in accordance with company policiesResponsible for proper preparation and timely execution of payment runs to vendorsSupport any necessary manual payments by ensuring appropriate documentation is completed and...

Senior Accounts Payable SpecialistMiejsce pracy: WarszawaYour responsibilities•You will work as part of Keller Financial Services Team in Warsaw for Keller Middle East•You will ensure that all aspects of Purchase to Pay process are managed timely and effectively•You will be responsible for: - Invoice processing - Expense management - Credit and petrol...

Snr AP Specialist – Northern America Team - New SSC in WarsawMiejsce pracy: WarszawaYour responsibilitiesProcess vendor invoices for US entities in accordance with company policiesResponsible for proper preparation and timely execution of payment runs to vendorsSupport any necessary manual payments by ensuring appropriate documentation is completed and...

At the VELUX Group, we're committed to creating a brighter future for our employees and the world around us. As a key member of our team, you'll play a vital role in driving our sustainable indoor living industry forward.We're looking for a skilled Financial Accountant - Procure to Pay Specialist to join our team. In this role, you'll collaborate with...

Job SummaryJob Title: Director of Accounting Operations - Procure to PayJob Type: Full-timeLocation: Remote PolandAbout the Company: Duck Creek Technologies is the intelligent solutions provider defining the future of the property and casualty (P&C) and general insurance industry.Job Description:About the RoleThe Director of Accounting Operations - Procure...

We are seeking a skilled Accountant to join our team at the VELUX Group, a leading international company in the sustainable indoor living industry. As an Accountant, you will play a crucial role in ensuring the smooth operation of our financial processes, particularly in the Procure to Pay area.Your Key ResponsibilitiesCollaborate with vendors to resolve...

We are seeking a skilled Accountant, Procure to Pay to join our team at the VELUX Group. As a key member of our finance team, you will play a crucial role in ensuring the smooth operation of our procurement and payment processes.Your Key ResponsibilitiesCollaborate with vendors to resolve outstanding accounting cases, including rejected invoices and...

About the RoleWe are seeking an experienced Finance Specialist to join our team at the VELUX Group. As a key member of our finance team, you will be responsible for ensuring the smooth operation of our procure to pay process.Key ResponsibilitiesCollaborate with vendors to resolve outstanding accounting cases, including rejected invoices and statements of...

Job DescriptionWe are seeking a highly skilled Accountant, Procure to Pay to join our team at VELUX Polska Sp. z o.o. in Warsaw. As a key member of our finance team, you will be responsible for ensuring the smooth operation of our procure to pay process, from vendor management to payment processing.Key ResponsibilitiesCollaborate with vendors to resolve...

Process Specialist, Procure to PayWe are seeking a highly skilled Process Specialist to join our team at VELUX Polska Sp. z o.o. in Warsaw. As a Process Specialist, you will be responsible for implementing and managing global processes, change management procedures, and process changes in the Purchase to Pay area.Key Responsibilities:Implementing and...

Job Title: Process Specialist, Procure to PayWe are seeking a highly skilled Process Specialist to join our team at VELUX Polska Sp. z o.o. in Warsaw. As a Process Specialist, you will be responsible for implementing and managing global processes, change management procedures, and process changes in the Purchase to Pay area.Key Responsibilities:Implementing...

Job DescriptionAntal Sp. z o.o. is looking for a highly skilled Global Source to Pay Integration Specialist to join their team.Key Responsibilities:Drive discussions with local experts to gather and confirm requirements and timelines for country governmental implementation and modifications.Explore and identify legal/statutory needs versus nice-to-have...

As a key member of the VELUX Group, you will play a vital role in ensuring the smooth operation of our procure-to-pay process. Your expertise in financial accounting and vendor management will be instrumental in maintaining the accuracy and integrity of our financial transactions.Your Key ResponsibilitiesCollaborate with vendors to resolve outstanding...

In the VELUX Group, we strive to create a brighter future for our employees and customers. As a key player in the sustainable indoor living industry, we empower our team members to transform spaces and improve everyday life with more daylight and fresh air.Our company values include courage and mutual respect, which guide our actions every day. We aim to...

At the VELUX Group, we offer a world of opportunities for professionals who share our passion for sustainable indoor living. As a key player in the industry, we empower our employees to create a brighter future by transforming spaces and improving everyday life with more daylight and fresh air.Our company is built on strong financial roots and a commitment...

The purpose of this position is to deliver efficient and accurate Accounts Payable (AP) accounting activities within designated geographies.Key Responsibilities:Process invoices via Optical Character Recognition (OCR) from respective geographies - both Purchase Order (PO) based and non-PO based according to applicable regulations and Service Level Agreements...

The AP Accountant will be responsible for performing efficient and accurate AP accounting activities within designated geography. The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding Accounts payable processes related to invoicing, 3-way match, accruals, managing...

Innovative and dynamic team at the VELUX Group is seeking an experienced Accountant to join our Procure to Pay team.The successful candidate will be responsible for collaborating with vendors on the resolution of outstanding accounting cases, such as rejected invoices and statements of accounts.Key responsibilities include:Providing accurate and timely...

Accounts Payable Accountant RoleBeiGene is seeking an experienced Accounts Payable Accountant to join our newly established Accounting Service Centre in Warsaw, Poland. The ideal candidate will have a minimum of 5 years of experience in End-to-End AP, including invoice processing, vendor management, and payments, in a multinational finance environment. The...

BeiGene continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.Job Description:This role is responsible for processing vendor invoices for Europe and non-Europe entities in accordance with company policies.Key Responsibilities:Process vendor invoices for Europe and non-Europe entities in accordance with...

BeiGene is seeking an experienced Senior Accounts Payable Accountant to join our Accounting Service Centre in Warsaw, Poland. The ideal candidate will have a strong background in finance and accounting, with a proven track record of success in Accounts Payable. Key ResponsibilitiesProcess vendor invoices for US entities in accordance with company...

About the Role:We are seeking a highly motivated and experienced AP Supervisor to join our dynamic team at Boston Scientific. The Accounts Payable Supervisor will oversee the entire procure-to-pay process, ensuring efficiency, accuracy, and compliance with company policies and procedures.Responsibilities:Supervise and manage the AP team, providing guidance...

Key ResponsibilitiesBank Details Verification: Confirm vendor bank details via phone calls to ensure accuracy and completeness.Vendor Query Resolution: Resolve vendor queries and requests at the assigned country level, adhering to agreed Service Level Agreements (SLAs).Reconciliation and Analysis: Perform vendor and general ledger (GL) accounts...