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Order to Invoice Specialist
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Accounts Receivable Specialist with German
5 miesięcy temu
Warsaw, Polska Diebold Nixdorf Pełny etatExpect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role. Accounts Receivable Specialist with German (AR Specialist) ...
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Senior Accounting Manager
2 tygodni temu
Warsaw, Polska myGwork Pełny etatSenior Accounting Manager - German DeskWe are seeking a highly skilled and experienced Senior Accounting Manager to lead our German Desk team. As a key member of our finance team, you will be responsible for planning and direction of team activities related to general accounting functions, reconciliation activities, and reporting.Key Responsibilities:Deliver...
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AR Accountant
1 miesiąc temu
Warsaw, Polska Perrigo Pełny etatDescription Overview Perrigo are offering an exciting new proposition to the Warsaw market and we would love to hear from Accounts Receivable professionals with German language capability. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go...
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Customer Service Specialist with German
1 miesiąc temu
Warsaw, Polska Worldline Pełny etatCustomer Service Specialist with German Warsaw This is Worldline We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San...
Accounting Shared Services Specialist with German
3 miesięcy temu
YOUR DAILY ADVENTURES WILL INCLUDE:
Posting incoming invoices (incl. account assignment of invoices in accordance with local GAAP and IFRS)Creating and posting intercompany invoicesControl of the invoice approver workflow to ensure complianceCreating and executing payment runsBooking banksSupport with month-end closingMaintenance of open debtor itemsProcessing feedback from customersChecking employee travel expense reports in accordance with company and legal requirements, as well as payment and postingProcessing and archiving general accounting correspondenceTO BE SUCCESSFUL IN THIS ROLE:
Completed commercial education or a comparable qualification4 years of relevant professional experience in the field of accountingConfident handling of MS Office programsConfident handling of modern IT systemsExperience with accounting software, preferably experience with Microsoft Dynamics 365 (NAVISION, Business Central)Ability to work in a team, self-motivation and quick comprehension skillsFluent written and spoken German skillsGood knowledge of EnglishBENEFITS & PERKS IN A NUTSHELL:
Flexible working arrangements LinkedIn Learning Sabbatical & special leave policies WeRoad partnership Birthday, 24th + 31st December off Short term EU work policy Mobility Credit Health Insurance Employee assistance programPlus more local benefits depending on your work location
DIVERSITY, EQUITY & INCLUSION:
FREENOW is an equal opportunity employer and we consider qualified applicants regardless of race, religion, national origin, gender, gender identity, sexual orientation, disability or age.
We want you to grow and evolve, .
