PTP Accounts Payable Junior Specialist

A key role for a Junior Accounts Payable Specialist is to process supplier invoices and ensure timely payments. This involves registering supplier documents into the accounting system, reviewing account balances, and reconciling supplier accounts.The ideal candidate will have a strong understanding of finance and accounting principles, excellent...

Job OverviewWe are looking for a highly motivated Accounts Payable Specialist to support our daily activities within Purchase Invoices & Accounts Payable Process. As part of our international team, you will be responsible for processing purchase invoices, collaborating with other service teams, and providing exceptional service-oriented co-operation &...

A junior accountant's duties include verifying and processing supplier external documents, reviewing supplier account balances, and preparing payments to suppliers. A junior accountant is supervised by a Senior AP Specialist or AP Team Leader.Your Responsibilities:Registering supplier documents data into the accounting systemProcessing AP invoices (non-PO...

A junior accountant's duties include verifying and processing supplier external documents, reviewing supplier account balances, preparing payments to suppliers. A junior accountant is supervised by a Senior AP Specialist or AP Team Leader.Your responsibilitiesRegistering supplier documents data into accounting systemProcessing AP invoices (non-PO and PO...

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...

The 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...

This exciting opportunity involves driving process optimization and maintaining financial accuracy within our dynamic finance team. As an Accounts Payable Accountant, you will play a crucial role in managing the entire accounts payable lifecycle with exceptional attention to detail and strategic thinking.Role OverviewYour primary focus will involve ensuring...

Job DescriptionThe primary goal of this role is to ensure timely and accurate processing of supplier invoices in accordance with defined quality standards. This involves maintaining strong relationships with internal partners, resolving standard issues, and ensuring compliance with tax/legal rules and accounting standards.Process invoices accurately and...

As a member of our Accounts Payable team in Fortum Service Poland Sp. z o.o., you will play a key role in the Purchase Invoices & Accounts Payable Process.Your primary responsibilities will include:Processing purchase invoices workflow till accounts payable, ensuring compliance with laws and corporate policies.Collaborating with other service teams,...

Job DescriptionThe role involves daily activities within Purchase Invoices & Accounts Payable Process, collaborating with other service teams, accounting experts, and business representatives. Your responsibilities will include:Processing purchase invoices workflow till accounts payable;Collaborating with suppliers, internal stakeholders, auditors, etc., and...

We are seeking a skilled Accounts Payable Process Specialist to join our team at Fujifilm Europe. The primary goal of this role is to ensure that all supplier invoices are processed accurately and in a timely manner, in line with our defined quality standards.About the RoleThis position involves ensuring that all financial transactions are handled...

We are looking for a Trainee to join our office in Gdańsk, where part of the AP team is located.As a Trainee, your role includes:Daily activities within the Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies, and service-level agreements, including:Processing purchase invoices (with or without purchase orders) workflow...

We are looking for a Trainee to join our performance and development-oriented multinational AP team, which provides AP service in-house within/to Fortum Concern (www.fortum.com). We are looking for a Trainee to join our office in Gdańsk, where part of the AP team is located.As a Trainee, your role includes:Daily activities within Purchase Invoices &...

We are looking for a Trainee to join our performance and development-oriented multinational AP team, which provides AP service in-house within/to Fortum Concern ( www.fortum.com). We are looking for Trainee to join our office in Gdańsk, where part of the AP team is located.As a Trainee your role includes:Daily activities within Purchase Invoices & Accounts...

We are recruiting talented Accounts Payable Accountants to join our growing finance team and support our organizational expansionWe are seeking a detail-oriented Accounts Payable professional who will play a crucial role in driving process optimization and maintaining financial accuracy within our dynamic finance team. This position offers an exciting...

We are recruiting talented Accounts Payable Accountants to join our growing finance team and support our organizational expansionWe are seeking a detail-oriented Accounts Payable professional who will play a crucial role in driving process optimization and maintaining financial accuracy within our dynamic finance team. This position offers an exciting...

Job OverviewWe are seeking an experienced Accounts Payable Administrator to join our team at Nippon Seiki (Europe) B.V. As a key member of our accounting department, you will be responsible for processing incoming invoices, paying suppliers, and maintaining accurate records.Nippon Seiki Group is a leading supplier in the Automotive Industry, specializing in...

Type of employment: long-term contract of employmentLevel: MidSalary range: 7000 - 8500 PLN grossStart date: depending on the candidate's availabilityResponsibilities:Posting & verifying invoicesProcessing paymentsResolving ongoing AP issuesBeing in constant contact with internal partners and stakeholders & responding to their queries related to...

Direct message the job poster from Nippon Seiki (Europe) B.V.Recruiter and Branding Specialist at Nippon Seiki (Europe) B.V.Do you want to grow your talent and foster your own development within an international environment? Do you want to work in diverse teams, contribute with your own ideas and make a difference in Driver Information Systems? At Nippon...

We are looking for a skilled and enthusiastic Accounts Payable Trainee to join our AP team in Fortum Service Poland Sp. z o.o.About the Position:Process purchase invoices efficiently, adhering to laws, regulations, and corporate policies.Work closely with other teams, experts, and representatives to drive process enhancements and improvements.Provide...