AP Accountant with English/ Foregin Languages

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,...

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...

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...

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,...

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...

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...

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...

Skrivanek is a dynamically operating translation agency created by exceptional people who provide translation, interpreting, localization and DTP services, as well as language training. Join our team as English-Ukrainian translator and interpreter! English-Ukrainian Linguists in PolandYour responsibilities ...

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 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. 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:2 years of experience, preferably in tax and accounting areasVery good English skills (min. B2)University degreeExcel knowledgeAn eye for detailSAP knowledge would be an assetResponsibilities:VAT reportingIntrastat reportingLocal Statistical & Statutory reportingInvoice codingOther reportingRespond to audit...

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...

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...

Infosys Poland Sp. z. o. o. LodzRequirements:English language min C1 Minimum 6-8 years of overall relevant experience in Sourcing & Procurement Experienced in tactical and strategic sourcing of IT goods and services for portfolio of IT Infrastructure, User, Telecoms, Applications, Software, supporting the Global IT Procurement Team is highly regarded Strong...

Infosys Poland Sp. z. o. o. LodzRequirements:2 years of experience in accounting, preferably in RTR area Very good English skills (C1) Analytical abilities Excel skills SAP skills would be an asset Fast learning Team player Customer focus High impact communication FlexibilityResponsibilities:JE calculation and posting Closing Period activities Balance Sheet...

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