Accounts Payable

Job SummaryWe are seeking a detail-oriented Accounts Payable Clerk to join our team. The successful candidate will be responsible for validating scanned images, identifying trends and recommending improvements, reviewing invoices for completeness, matching invoices to purchase orders, and routing invoices to the business units for coding and...

About this Role:We are seeking an Accounts Payable and Receivable Professional to join our Finance department. The successful candidate will be responsible for processing customer invoices and credit notes, as well as managing and maintaining accurate records of customer accounts. Key Responsibilities:Process customer invoices and credit notes in a timely...

Greater Chemistry – between People and Planet – it is our Purpose which leads company's Strategy:• We are shaping the future with our customers.• We are accelerating innovation.• We are leading the transition towards sustainability.• We are building a culture of possibilities.By joining us, you create an actual impact on sustainability,...

**Job Description**We are seeking an experienced PTP Specialist who will be responsible for managing the Accounts Payable process from invoice scanning to payment. The successful candidate will respond to vendor queries, create and update process documentation, and collaborate with clients, suppliers, and other departments.

Company OverviewTN Poland is a leading organization in the industry, dedicated to delivering high-quality services. Our team is comprised of talented professionals who are passionate about their work and committed to excellence.

PTP Accountant with GermanInfosys Poland Sp. z o.o. - ŁódźRequirements:Higher education (e.g. accounting/finance would be an asset)2 years of experience in PTP domain - preferably invoice processing, invoice payment, vendor query, scanningKnowledge of English and German at least at B2 levelMultitasking and eagerness to learn and developStrong customer...

PTP Junior Accountant with GermanCompany: Infosys Poland Sp. z o.o. - ŁódźRequirements:Higher education (e.g. accounting/finance would be an asset)1 year of experience in PTP domain - preferably invoice processing, invoice payment, vendor query, scanningKnowledge of English and German at least at B2 levelMultitasking and eagerness to learn and...

Responsibilities and ChallengesThis exciting opportunity involves working as part of a dynamic team to ensure the smooth operation of accounts payable processes. Key responsibilities will include:Validating and verifying invoice information for accuracy and completeness.Identifying and resolving discrepancies in a timely manner.Communicating with vendors and...

Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team. The ideal candidate will possess excellent attention to detail, strong analytical skills, and the ability to work accurately in a fast-paced environment.

Job DescriptionWe are seeking a highly skilled and experienced Junior Accounting Specialist AP/PTP with German to join our team at Arche Consulting Sp. z o.o.The ideal candidate will have a strong background in accounting, finance, or a related field, with a minimum of one year of experience in Accounts Payable (AP) and Purchase-to-Pay (PTP)...

Responsibilities:Managing Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other departmentsMaintaining effective communication and professional relations with customers, suppliers and co-workersReaching business (Service Level...

Company OverviewWe are a leading company that prioritizes the connection between people and the planet, shaping the future through innovation, sustainability, and customer relationships.Job DescriptionAs an Accounts Payable Specialist, you will be responsible for providing efficient support to our internal and external customers. Your main tasks include...

Client:Location:Job Category: OtherEU work permit required: YesJob Reference:Job Views: 29Posted: 23.01.2025Expiry Date: 09.03.2025Job Description:Key Activities:Maintain master dataInvoice Administration and Control and invoice receiving (paper and electronic handling)Posting preparationGenerates standard reports as defined within the AP process and ad hoc...

Currently we are looking for candidates for the position of:PTP Specialist with SpanishLocation: Infosys Poland Sp. z o.o. – ŁódźHybrid workResponsibilities:Managing Accounts Payable process – from invoice scanning to invoice paymentResponding to vendor queriesCreation and update of process documentationCollaboration with client, suppliers and other...

**Responsibilities**The PTP Specialist will be responsible for:Managing the Accounts Payable process from invoice scanning to payment.Responding to vendor queries and resolving issues in a timely manner.Creating and updating process documentation to ensure compliance and efficiency.Collaborating with clients, suppliers, and other departments to achieve...

About the PositionThe Accounting Trainee role involves working with a team of specialists to verify and enter invoices from Solar Group. As part of the Shared Service Centre team, you will contribute to ensuring accuracy and efficiency in financial processes.Your key responsibilities will include:Verifying and entering invoicesEnsuring vendor invoices are...

Job OverviewWe are seeking an experienced Junior Accounting Specialist AP/PTP with German to join our team at Arche Consulting Sp. z o.o.The ideal candidate will have a strong background in accounting, finance, or a related field, with a minimum of one year of experience in Accounts Payable (AP) and Purchase-to-Pay (PTP) processes.Main Responsibilities:Lead...

Job DescriptionWe are seeking an experienced Payment Analyst to join our team at TN Poland. As a key member of our finance department, you will be responsible for processing payment requests, generating payments, and resolving payment-related issues.You will also be involved in account reconciliation, reviewing account aging, and resolving overpayments and...

Job Title: Financial Operations CoordinatorOverviewWe are looking for a detail-oriented Financial Operations Coordinator to join our team in the Accounting Operations department.In this role, you will be responsible for coordinating financial operations, including managing customer accounts and resolving disputes.Key Responsibilities:Coordinating financial...

Required Skills and QualificationsHigh School diploma or equivalent required; some college education preferred.Good command of English.Prior work experience in Accounts Payable preferred but not a must.Excellent attention to detail and high degree of accuracy in all work required.Good understanding of Microsoft applications. Some SAP experience...