AP Accountant

AP AccountantWarszawaNR REF.: 1189546Dla naszego Klienta, międzynarodowej firmy farmaceutycznej, obecnie poszukujemy osoby na stanowisko:Specjalisty w dziale zobowiązań/ AP Accountant z językiem angielskimZakres obowiązków: Rejestrowanie i przetwarzanie transakcji finansowych związanych z zamówieniami i dostawcami Kontroli poprawności wprowadzanych...

AP/AR AccountantWarszawaNR REF.: 1176934For our client, an international company from financial industry, we are currently looking for an AP/AR Accountant.Your new role:As an AP/AR Accountant, you will be responsible for AP/AR area of accounting. To your tasks, we can include issuing invoices and receipts for our customers. You will also be processing...

Senior AP AccountantWarszawaNR REF.: 1189550Dla naszego Klienta,międzynarodowej firmy farmaceutycznej, obecnie poszukujemy osoby na stanowisko: Senior AP Accountant zjęzykiem angielskimZakres obowiązków:  Rejestrowanie iprzetwarzanie transakcji finansowych związanych z zamówieniami i dostawcami Merytoryczne wsparcieczłonków zespołu AP Kontrola...

AP/AR/GL AccountantWarszawaNR REF.: 1183771We are currently looking for an AP/AR/GL Accountant for our client based in Warsaw.What do we expect from candidates? previous experience in accounting the area (AP/AR/GL) in international company (min. 1 years); fluency in English (min. B2 level); knowledge of SAP or Oracle; knowledge of Excel; high attention to...

We are seeking a highly skilled AP Accountant to join our team at HRK S.A. in Warsaw.Job Summary:This is an exciting opportunity for a motivated and detail-oriented AP Accountant to take on a key role in our finance department. As an AP Accountant, you will be responsible for managing the entire accounts payable process, from invoice verification to payment...

AP Accountant with GermanWarszawaNR REF.: 1130503Your new companyFor our Client, an international company we are looking for AP Accountant with German!Your new role Regular posting of invoices from suppliers Execute S2P month end close activities including AP accruals and journal entries Solving of price and quantity differences Processing non-PO...

The main purpose of the Senior Accounts Payable (AP) Accountant role is to provide day to day AP operations in the Service Delivery Centre (SDC) Warsaw with a focus on efficiency and accuracy. This position is ideal for a finance professional experienced in GBS or shared services settings and well-versed in AP processes, including invoicing, 3-way...

Accountant with French (AP/AR/GL)WarszawaNR REF.: 1176915We are looking for AP, AR, or GL Accountant with French to one of our Client located in Warsaw.As an Accountant you will be responsible for handling and resolving escalated Accounts Payable/Accounts Receivable/General Ledger, invoice and payment processing issues, executing month end close activities...

AP Accountant SpecialistYour responsibilities We are delighted to extend a job opportunity in a multinational corporation wherein you will be working in a culturally diverse setting on a daily basis. We are looking for an experienced AP Accountant whose duty will be accaunting delivering high-quality...

The purpose of this position is to perform 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 month-close...

Junior AccountantWarszawaNR REF.: 1181231For one of our Clients, British company, we are looking for Junior Accountant. Within this role you will be responsible for accounts payable and receivable for a number of UK entities, preparing manual and online payments, performing reconciliations, credit control, assisting in audits. You will be also raising sales...

AP AccountantMiejsce pracy: Warszawa Key responsibilities: Check and input invoices for goods and services and send off for approval; Verify approval on all invoices; Chase invoices that are pending approvals; Investigate anomalies identified through the payment process; Reconcile supplier statements and direct debits payments. Requirements: 1+...

W zależności od Twojego doświadczenia i preferencji, będziesz odpowiedzialny za rozliczenia z dostawcami, rozliczenia z klientami lub ogólną księgowość. Jeśli jesteś odpowiedzialną i profesjonalną osobą, która posiada umiejętności w wybranym dziale, to może to być dla Ciebie idealna okazja.Obowiązki: Rozliczenia z dostawcami (AP):...

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 processing issues, executing S2P month end close activities...

AccountantYour responsibilities Perform MEC activities as well as daily ones in scope of P2P, R2R (GL, TR, TX, Reporting) and master data processes Vendor relations management Maintaining balance sheet reconciliation. Sense-check data ...

The purpose of the position is to efficiently coordinate operational travel-related activities with focus on customer satisfaction. The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations with a good understanding T&E process. Requirements: Bachelor’s degree in business, finance,...

Job Title:AP AccountantAbout the Job:As a highly skilled Financial Operations Specialist, you will play a vital role in ensuring the smooth operation of our Accounts Payable department. Located in Warsaw, this position requires 1+ years of experience in AP and expertise in MS Office, particularly Excel.Key Responsibilities: Verify invoices for goods and...

The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure. The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report ( RtR / GL ) processes...

The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure. The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report ( RtR / GL )...