Accounts Payable Associate

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...

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...

Join our organization as an AP Accountant and contribute to delivering high-quality Accounts Payable (AP) and invoice processing services.Role OverviewIn this role, you will be responsible for managing a specific set of purchase invoices and AP tasks while collaborating with the global organization to improve the efficiency and effectiveness of the...

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...

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 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...

About ISSISS connects people and places to make the world work better. We believe that everyone deserves to belong, and we strive to create a workplace where excellent service culture is at the heart of everything we do.Main Purpose of the Position:The PTP Associate/PTP Junior Associate will be part of our ISS Finance Service Center office in Gdańsk,...

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:...

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...

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...

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...

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,...

We are seeking a detail-oriented and proactive AR Specialist to join our organization. As an AR Specialist, you will be responsible for performing various tasks related to cash allocation and ensuring the accurate and timely processing of financial transactions. Your primary focus will be on reconciling the accounts payable/accounts receivable ledger,...

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...

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...

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...

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 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...