Invoice Processing Specialist

Westinghouse Electric Company LLC is seeking a highly skilled Invoice Processing Coordinator to join our team. In this role, you will be responsible for coordinating the processing of invoices, ensuring timely and accurate payment, and maintaining positive relationships with internal and external customers.You will have the opportunity to work in a...

At HEINEKEN Kraków (HEINEKEN Global Shared Services), our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

Job DescriptionWe are seeking an experienced professional to support the operational delivery of our client's invoice processing activities. The ideal candidate will have a strong background in P2P/AP, leadership skills, and proficiency in MS Office Suite.Key ResponsibilitiesServe as a subject matter expert for invoice processing activities.Develop and...

We are seeking an experienced accountant to join our global GBS Finance Operations team as an AP Specialist / AP Senior Specialist. The successful candidate will have a strong understanding of financial transaction processing and be proficient in SAP and MS Office (especially Excel).They will also have experience in query management, rebates, settlements,...

We are looking for a motivated professional to join our Accounts Payable Team as a Logistics Invoice & Process Junior Specialist, who will be responsible for managing logistics-related financial processes, including invoice processing, reporting, and cost control. This role ensures the accurate execution of logistics services and supports business leaders in...

Job DescriptionProcess logistics-related financial processes, including invoice processing and reporting.Manage logistics services to ensure accurate execution and support business leaders in optimizing workflows and cost efficiencies.This role involves validating invoices, resolving discrepancies, and communicating with internal and external stakeholders.

P2P Invoice Processing Team Leader with FrenchChoosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading...

At Westinghouse Electric Company LLC, we seek a skilled Accounts Payable Specialist to join our team. In this role, you will be responsible for performing payable functions within our invoice processing systems.You will have daily contact with vendors and other company personnel regarding the processing of invoices. Additionally, you will perform selected...

About the RoleIn this exciting opportunity as a Securities Processing Specialist, you will play a vital role in supporting our firm's business lines by performing specialized operational securities processing activities.Key responsibilities include uploading automated deals, creating daily reports, handling various queries, and participating in client...

Randstad is currently recruiting for an AP Specialist / AP Senior Specialist to join Rolls-Royce's global GBS Finance Operations team.About UsOur client, Rolls-Royce, is a symbol of excellence and engineering precision. They are seeking an AP Specialist / AP Senior Specialist with proficiency in English, or both English and German, to join their team.The...

Financial Services Specialist - Accounts PayableCapgemini is committed to providing a dynamic and inclusive work environment where you can grow your career in finance. As a Financial Services Specialist, you will play a critical role in driving business outcomes through efficient and effective payment processes.Job Description:Responsible for resolving...

Job DescriptionThis role involves providing expert support to our clients in Germany, ensuring seamless end-to-end accounts payable solutions. As an Accounts Payable Operations Specialist, you will work closely with business stakeholders to resolve exceptions and complex issues related to invoice processing and payment.Main TasksContact point for business...

Job DescriptionThe Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This role involves working closely with vendors, purchasing teams, and invoice approvers to ensure timely payments and address any discrepancies or issues that may arise.Vendor...

About the RoleAs a Senior Accounts Payable Operations Specialist – Domain Trainee, you will be responsible for providing professional services to our clients in Germany. You will be part of our dynamic team that delivers end-to-end accounts payable solutions.Key ResponsibilitiesContact person for business and internal stakeholders for any AP related...

We are seeking an experienced Senior Accounts Payable Operations Specialist who will be responsible for providing professional services to the client affiliates across 31 countries.The Accounts Payable Europe organization is responsible for the end-to-end AP process, including invoice processing, issue and hold resolution, vendor query management, and AP...

Genpact invites applications for the role of Senior Accounts Payable Operations Specialist – Domain Trainee in our Krakow office.The Accounts Payable Europe organization is responsible for providing professional services to the client affiliates across 31 countries. Our scope includes end-to-end AP process, invoice processing, issue and hold resolution,...

As a Senior Accounts Payable Operations Specialist at Genpact, you will be responsible for providing professional services to the client affiliates across 31 countries.The Accounts Payable Europe organization is responsible for the end-to-end AP process, including invoice processing, issue and hold resolution, vendor query management, and AP related...

We are seeking an experienced Accounts Payable Specialist to join our team at QVC Group. As a key member of the Accounts Payable (AP) Team, you will be responsible for ensuring timely and accurate payments to vendors.Your responsibilities will include validating and processing incoming documents, researching invoice discrepancies, and supporting the payment...

Would you like to build your career with one of the most prestigious and innovative companies in the world? We are currently recruiting for our client - symbol of excellence and engineering precision - we are seeking an AP Specialist / AP Senior Specialist with proficiency in English, or both English and German to join their global GBS Finance Operations...

We are seeking an experienced Accounts Payable Specialist to join our team at TN Poland. In this role, you will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices and payments.Main Tasks:Invoice Verification: Verifying the accuracy and completeness of invoices received from vendors.Purchase Order...