Accounts Payable Accountant

Accounts Payable AccountantYour responsibilitiesDaily Activities in Purchase Invoices & Accounts Payable Process:• Handle purchase invoices from initial workflow to accounts payable processing, ensuring compliance with laws and corporate policies.• Reconciling processed work by verifying entries and comparing system reports to balances.• Handle...

Senior Accounts Payable AccountantWe're looking for a Senior Accounts Payable Accountant to join our finance team in Tri-City, Scandinavia.About the RoleYou'll be a key member of our finance team and a mentor to junior colleagues. Beyond managing daily AP tasks, you'll play a crucial role in reconciling vendor accounts and bringing new ideas to enhance our...

Job DescriptionYou will be responsible for following the Accounts Payable processes and methods, identifying and communicating areas of improvement to the Team Lead. Your existing knowledge of Accounts Payable functions will be key to this role, as will an understanding of ERP systems. You should be keen to take on fresh challenges, develop your technical...

RINA Piraeus Team is seeking a highly skilled Accounts Payable Specialist to join its office in Europe. As an integral part of the Regional Finance Management Division, this role will be responsible for providing essential support in both accounts receivable and accounts payable functions.MissionThe ideal candidate will contribute to general ledger...

We are seeking a highly skilled Senior Accounts Processor to join our team in Gdańsk. The successful candidate will have a strong background in accounting and finance, with a minimum of 1 year of experience as an AP Accountant.Key Responsibilities:Accounts Payable: Manage accounts payable processes, ensuring accuracy and timeliness.Vendor Management:...

We are seeking a highly skilled Accounts Payable (AP) Accountant to join our client's team, responsible for delivering high-quality AP and invoice processing services.In this role, you will collaborate in developing comprehensive efficiency and effectiveness across the Source-to-Pay (S2P) process, optimizing AP services and enhancing the overall S2P...

Job OverviewThe Accounts Payable Coordinator role is a key position within our organization, responsible for ensuring the accurate and timely processing of invoices and payments.This position requires a high level of organizational skill, attention to detail, and effective communication with various stakeholders.About UsWe are a leading company in the...

AP Team Overview:The AP team at Fortum Corporation is responsible for providing in-house services to Fortum Concern. As a member of this team, you will play a critical role in ensuring efficient and accurate AP processes.Key Responsibilities:Process purchase invoices and accounts payable workflow in compliance with laws, corporate policies, and service-level...

ResponsibilitiesThe AP Accountant will be responsible for managing a specific set of purchase invoices and AP tasks, as well as contributing to improving the efficiency and effectiveness of the S2P process.Manage a specific set of purchase invoices and AP tasks following current work instructions.Process and manage accounts payable via different systems,...

Company Overview:Fortum Corporation is a leading international energy company operating in the Nordic countries. As a multinational AP team, we provide in-house services to Fortum Concern.Job Description:The successful candidate will be responsible for processing purchase invoices and accounts payable workflow in compliance with laws, corporate policies, and...

We are seeking an experienced Financial Accountant to join our team in Gdańsk. As a key member of our accounting department, you will be responsible for ensuring the accurate and timely processing of accounts payable processes.Responsibilities:Invoice Processing: Ensure quality and timely processing of non-PO and PO invoices.Approval Management: Follow-up...

We are seeking a dedicated and detail-oriented Accountant to join our team in Gdansk. This is a full-time position with a hybrid work model, requiring presence in the office two days per week. We offer a contract of employment (umowa o pracę).What You'll DoAs an Accountant at Aristocrat, you will play a crucial role in supporting our EMEA function,...

OverviewThe primary purpose of the job is to ensure that supplier's invoices are processed and paid in a timely manner in accordance with defined quality standards.ResponsibilitiesProcessing invoices accurately and in a timely mannerAssuring invoice compliance with tax/legal rules and accounting standardsResolving standard issues regarding accounts payable...

A Scandinavian logistics company is establishing a new hub in Tri-City, seeking a Junior Accounts Payable Accountant to join the team.Key Responsibilities:Process invoices in our accounting system.Prepare weekly payments to maintain smooth operations.Maintain relationships with suppliers, address inquiries and ensure timely payment updates.Support month-end...

Job Description:The primary purpose of this role is to ensure the timely processing and payment of supplier invoices in accordance with defined quality standards. This includes accurately processing invoices, verifying compliance with tax/legal rules and accounting standards, and resolving standard issues regarding accounts payable...

For one of our esteemed clients, we are seeking an experienced Senior AP Accountant with a strong background in process automation.Responsibilities:Reconcile Accounts Payable accountsEnsure proper and timely follow-up on the open items to avoid agingCollaborate with various stakeholdersEnsure proper documentation is prepared for the Accounts Payable related...

Job DescriptionWe are seeking a highly skilled AP Accountant to join our team at TN Poland, responsible for delivering high-quality Accounts Payable (AP) and invoice processing services. The ideal candidate will possess excellent knowledge of the Source-to-Pay (S2P) process flow and be able to collaborate effectively with global teams.About This RoleThis is...

We are seeking a dedicated and detail-oriented Accountant to join our team in Gdansk. This is a full-time position with a hybrid work model, requiring presence in the office two days per week. We offer a contract of employment (umowa o pracę). What You'll Do As an Accountant at Aristocrat, you will play a crucial role in supporting our EMEA function,...

Fujifilm: A Company OverviewWe are a leading healthcare and life insurance company, committed to providing high-quality products and services. Our team is passionate about delivering excellent customer experiences and driving business growth.Job Summary:This role is responsible for ensuring the timely processing and payment of supplier invoices. The...

This is an exciting opportunity for a skilled AP Specialist to join our dynamic team in Gdańsk. As a key member of our accounting department, you will play a crucial role in managing accounts payable processes.Job Description:Manage Invoices: Ensure quality and timely processing of non-PO and PO invoices.Approvals: Follow-up of invoice approvals and dealing...