PTP Accountant with Italian

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...

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

We're looking for an Intern to join our Purchase to Pay team in Łódź for a 6-month internship.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As the world...

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

Order Management Specialist with Italian and French An exceptional opportunity awaits those seeking the perfect development path with a very good level of Italian and French. 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...

Scope of duties: The daily execution of customer orders in SAP & e-commerce portal, order management & fulfillment Coordination of the entire order delivery process in SAP: master data, pricing, availability, changes, deliveries, incidents Delivery management and daily contact with mother plants & warehouses located in Europe Claim management Management...

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...

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...

 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,...

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:Good English and French language skills (min. B2)University graduation diplomaStrong analytical skillsMedium/good excel skillsEye on detailsExperience in P2PResponsibilities:Processing various types of invoices.Liquidating bank movements.Participating in month end closing activities.Preparing weekly and monthly...

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...

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...

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,...

LeasingTeam Professional wspiera polskie i globalne przedsiębiorstwa w pozyskiwaniu kluczowych pracowników i zarządzaniu zasobami ludzkimi. Agencja specjalizuje się w rekrutacjach stałych na stanowiska średniego i wyższego szczebla oraz outsourcingu white-collar. Skutecznie realizuje zlecenia, pracując w oparciu o autorską metodologię ASSET®,...

Job Purpose:  Supports the respective Team Leads and Expert, Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key Activities:  Invoice administration and control (both paper and electronic invoices) Managing Vendor...