Aktualne oferty pracy związane z Accounts Payable Accountant - Warsaw - IDG
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Accountant (Accounts Payable), Poland
4 tygodni temu
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Accountant (Accounts Payable), Poland
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Warsaw, Polska Mapletree Pełny etatThe Role This position will be responsible for the full spectrum of Accounts Payable (AP) function in the Finance department in the Poland office and liaise with the HQ finance team based in Singapore. Together with the Senior Finance Assistant, you will be responsible for the timely and correct processing of incoming invoices and related obligations. Job...
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Accounts Payable
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Senior Finance Assistant
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Accounts Payable Specialist
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AP Accountant with English
1 dzień temu
Warsaw, Polska Randstad Polska Pełny etatWe are looking for a AP Accountant to join international team in Warsaw. If you have a strong command of English, some experience in Polish accounting, and a basic understanding of Polish tax law, this opportunity is for you! what we offertemporary employment contract for a period of 6 monthswork in an international teamhybrid working model (office work 2...
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General Ledger Accountant
2 tygodni temu
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Accounts Payable Supervisor
4 miesięcy temu
Warsaw, Polska Boston Scientific Pełny etatAbout the role: We are seeking a highly motivated and experienced AP Supervisor to join our dynamic team. The Accounts Payable Supervisor will oversee the entire procure-to-pay process, ensuring efficiency, accuracy, and compliance with company policies and procedures. This role is critical to maintaining the financial health and operational efficiency...
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Accountant
2 miesięcy temu
Warsaw, Polska Ingenico Group Pełny etatIngenico is the global leader in payments acceptance solutions. As the trusted technology partner for merchants, banks, acquirers, ISVs, payment aggregators and fintech customers our world-class terminals, solutions and services enable the global ecosystem of payments acceptance. With 40 years of experience, innovation is integral to Ingenico’s approach...
Accounts Payable Accountant
4 miesięcy temu
Overview
Come join IDC, the premier global technology market research firm, recognized by the Institute for Industry Analyst Relations (IIAR) as the 2023 Analyst Firm of the Year for delivering critical, timely insights around the world, when our customers faced unprecedented challenges.
The Accounts Payable team is handling the supplier interaction and invoice processing, being a key part in the Procurement to Pay department. As a member of our accounting team, you will be responsible for booking and paying incoming invoices and/or expense reports for a selection of IDG’s entities.
Responsibilities
Contributing in reaching our goal of invoice processing within the agreed SLA and ensuring timely payment Processing vendor invoices within IDGs system (D365) Processing employee expense reports within IDG’s systems (Certify etc) Responding to vendor and employee telephone and email inquiries Auditing expense reports prior to release for payment Preparing bi-weekly payment runs for invoices Familiarity with SOX regulations Supporting in calculating accruals for month end Interfacing with various departments within IDG
Qualifications
Accounting knowledge Some experience in dealing with invoice processing, month closing activities, supplier interaction Systems integration knowledge (like implementing new ERPs) Good command of English language Desired experience with Microsoft Office (Excel, Power Point)Perks of the role we offer
You will work in a highly autonomous manner on a global team You will play a key role in shaping our team and its processes You will have opportunities for continuous learning and growth potential You will work with a group of colleagues that support each other and have fun togetherBenefits
Flexible work hours and home office (1-2 days in the office per week) Internally and externally provided training Private medical care Multisport card- partial reimbursement English language classes Seasonal gifts (Christmas/Easter) Office in the city’s central area