AP Accounting Specialist

About This RoleWe are seeking an experienced Accounts Payable professional to join our team at TN Poland. As an AP Financial Specialist, you will play a crucial role in ensuring timely and accurate payment processing, maintaining relationships with vendors, and supporting both internal and external audit processes.Key Responsibilities:Match vendor invoices...

About the Role:We are seeking an experienced AP professional to join our team in Gdańsk. The ideal candidate will have a strong understanding of AP processes and procedures, including Purchase Invoices & Accounts Payable Process.Key Responsibilities:Process purchase invoices and accounts payable workflow in compliance with laws, corporate policies, and...

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...

Key Responsibilities:GL transactions booking in accounting software for multiple companiesWorking together with the AP and AR team, ensure that allocation, posting and reconciliation of accounts payable and receivables reports are done periodicallyAssisting the AP Accountant in tracking approvals of the Purchase Requisition created and receipts of Purchase...

About the JobWe are seeking a dedicated and detail-oriented Accountant to join our team in Gdansk, supporting our EMEA function with financial integrity and profitability. This is a full-time position with a hybrid work model requiring presence in the office two days per week.Key ResponsibilitiesProvide ongoing support to the Finance Manager, ensuring...

Work with UsHempel is a dynamic company that values teamwork and innovation. We are seeking a skilled AP Accountant to join our finance team in Gdańsk, Poland.Your key responsibilities will include managing accounts payable processes, reviewing invoices, and communicating with vendors. You will also be responsible for reconciling accounts, performing ad-hoc...

Cyclad is seeking an Accounting Operations Professional to join our team.The ideal candidate will have a proven track record of success in accounting operations and be proficient in using Excel. Responsibilities include posting & verifying invoices, processing payments, resolving ongoing AP issues, and performing other administrative tasks.You will work...

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...

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...

We are looking for an experienced General Ledger (GL) / Fixed Assets Accounting Expert to join our finance team. In this role, you will play a key part in ensuring the accuracy and compliance of our accounting operations and financial reporting. Your expertise will contribute to our mission of delivering high-quality biologics with passion and...

Job Overview:We are looking for an experienced Financial Accountant to join our team at Aristocrat Technologies, Inc. The ideal candidate will have a strong background in general ledger accounting, group accounting, or audit, with a minimum of 3 years of relevant experience.Responsibilities:Support the Finance Manager in providing timely and accurate...

Job OverviewWe are seeking an experienced Accounting Operations Specialist to join our team at Arrow Electronics. The successful candidate will be responsible for managing intercompany transactions and related reconciliation tasks, providing efficient ownership of the intercompany position across identified EMEA companies.

Polpharma Biologics is a biopharmaceutical company with cutting-edge facilities across Europe. We operate across international centers of excellence, specializing in cell line development, product and process development, clinical manufacturing, commercial scale production, and regulatory affairs.We are seeking an experienced General Ledger/Fixed Assets...

We are looking for a Financial Services Specialist at Cyclad.Candidates should have at least 1 year of working experience in AP/PTP area and good knowledge of Excel. The position involves posting & verifying invoices, processing payments, resolving ongoing AP issues, and other administrative activities.In this role, you will be in constant contact with...

HedgeServ, a leading global fund administrator with over $450 billion in assets under administration, is seeking an Advanced Fund Accounting Specialist to join its team.The company utilizes proprietary technology, robotic process automation, and machine learning-powered digital programs to optimize clients' experiences. HedgeServ's innovative spirit fosters...

Key Job FunctionsThe Accounts Payable Junior Specialist will play a vital role in managing financial transactions with suppliers. This includes:Invoice ProcessingVerify invoices for accuracy and timelinessEnsure invoice compliance with tax/legal rules and accounting standardsAddress standard issues related to accounts payable processesApply correct VAT rates...

Junior Accountant Role at CycladWe are looking for a detail-focused and results-driven Junior Accountant to join our accounting team. In this role, you will be responsible for verifying accounting data, supporting month-end closings, and cooperating with team members and other accounting departments.Key Responsibilities:Verify and review financial...

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...

Job Description:Aristocrat Technologies, Inc. is seeking a dedicated and detail-oriented Financial Accountant to support our EMEA function. The successful candidate will play a crucial role in ensuring financial integrity and profitability of the company.Key Responsibilities:Provide ongoing and ad hoc support to the Finance Manager.Supervise and support the...

Job Summary:We are looking for a skilled AP professional to join our team in Gdańsk. As an AP Operations Trainee, you will assist in processing purchase invoices and accounts payable workflow.Key Responsibilities:Process purchase invoices and accounts payable workflow in compliance with laws, corporate policies, and service-level agreements.Work closely...