PTP Junior Accountant with English

PTP Junior Accountant with GermanMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with...

PTP Junior Accountant with GermanMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with...

PTP Accountant with GermanMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP Junior Officer with SpanishMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP Officer with EnglishMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP/Account Payable Specialist with EnglishMiejsce pracy: ŁódźYour responsibilitiesInvoice processingPayment processingAnswering vendor queries via mailDaily reconciliation of vendor accountsSolving of blocked invoicesDaily cooperation with controllers and other domains (AR/GL/AP)Our requirementsMin. 2 years of experience in F&A domains, (PtP would be an...

PTP Specialist with ItalianMiejsce pracy: ŁódźYour responsibilitiesInvoice validationPosting/processing documents in SAP VIMVendor queriesPayment proposal preparationMonth end closing activitiesOur requirements2 years of experience in Invoice to Pay (PTP) processEnglish & Italian min.B2Working knowledge of SAPGood understanding of accounting...

PTP Specialist with SpanishMiejsce pracy: ŁódźYour responsibilitiesManaging Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers,...

PTP Specialist with GermanMiejsce pracy: ŁódźYour responsibilitiesPreparation and posting of PO and non-PO invoicesGR/IR reconciliation and follow upPreparation of payment proposalsResponding to vendor queries (via e-mail)Performing period/year end closing activities for Invoice to Pay processPreparation of closing reportsCreation and update of process...

RTR Accountant with GermanMiejsce pracy: ŁódźRecruitment forDo you have experience in the area of ​​RTR accounting? Do you know German well? Do you enjoy working as a team player in an international environment? Come and join us!Your responsibilitiesIntercompany documentation and controlP/L regional allocation of depreciation and costCharts of...

Junior Settlement AccountantMiejsce pracy: ŁódźYour responsibilitiesRegistration of invoices in the invoice circulation systemPosting invoices in the accounting system, issuing correction notes, entering transfers into the banking system, settling domestic and foreign business tripsReconciliation of settlements with clients and employeesPreparing data for...

Księgowa / Księgowy (Accountant)Miejsce pracy: ŁódźYour responsibilitiesManage the end-to-end invoicing process for clients in Poland and East Cluster.Active participation in the collection process.Preparing VAT Declaration- Standard Audit File for Tax (VAT_ JPK).Invoicing using new governmental platform – KSeF ( National e-Invoice System).Ensure the...

Junior Officer with FrenchMiejsce pracy: ŁódźYour responsibilitiesWork on activities related to supply chain process or Invoice processingAnswering vendor queries via mailSolving of blocked invoicesDaily cooperation with other domainsOur requirementsGood communication and analytical skillsFluent in French and English (min. B2)Customer orientation and...

OTC Junior Officer with SpanishMiejsce pracy: ŁódźYour responsibilitiesManage activities in SpanishResponsible for managing and collection all the outstanding accounts receivablesPrepare and present reports on collection activities and progress.Cash applicationDeductions managementOrders management (review/ unblocking)Credit limit reviewPerforming...

Credit Management Accountant with German and / or FrenchMiejsce pracy: ŁódźTwój zakres obowiązkówMonitoring, maintaining and collecting accounts receivable (calls, emails)Performing month-end closing reports and adjustments (3rd party and ICO account reconciliation, calculating and posting provisions)Maintaining customers internal credit limitsManaging...

OTC Collection Specialist with EnglishMiejsce pracy: ŁódźTwój zakres obowiązkówManage collection activities in English languageResponsible for managing and collection all the outstanding accounts receivables.Contact clients and discuss their overdue payments.Prepare and present reports on collection activities and progress.Initiating written/verbal...

Record to Report Specialist with EnglishMiejsce pracy: ŁódźYour responsibilitiesPerforming period/year end closing activities in Smart ClosePreparation and posting of journal entriesPreparation of closing reportsPreparation of balance sheet accounts reconciliationsFixed Assets accountingBank accountingInternal and external periodical reportingCreation and...

AP Accounting Officer with EnglishMiejsce pracy: ŁódźYour responsibilitiesVendor queries handling (via mail and phone)Invoices processing in VIM (PO and Non-PO)Payments processing and accounts reconciliationPayments bank processAccruals accounts reconciliationAnalysis of problematic cases raised by clientRebooking processingEnsuring compliance to SOP and...

Junior Master Data AnalystMiejsce pracy: ŁódźYour responsibilitiesMaster data maintenance (Product, Price, Packaging, Publication, Warehouse)Cooperation with internal customer stakeholdersEnsuring high quality of data entered into the client systemParticipation in improvement initiativesWork instructions creation and updateOur requirementsGood command of...

Specialist, Credit Management Support with Italian/EnglishMiejsce pracy: ŁódźYour responsibilitiesManaging day-to-day operations of Credit Management area including:Reporting,Data management,Support the internal and external customer queries,Process incoming payments in compliance with financial policies and procedures,Handle emails, calls and concerns...