Aktualne oferty pracy związane z Accounts Receivable Expert, ERP Specialist - Gdańsk, Pomerania - Fortum Corporation
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Accounts Payable Specialist
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senior specialist ar accountant
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AR Specialist
6 dni temu
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Accounts Payable Professional
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatJob 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...
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3 tygodni temu
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Senior Specialist AR Accountant
3 tygodni temu
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AP Financial Specialist
2 dni temu
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5 dni temu
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Junior Accounts Payable Professional
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Payment Card Expertise
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AR Ledger Analyst
2 dni temu
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Finance Professional
7 dni temu
Gdańsk, Pomerania, Polska Randstad Polska Sp. z o.o. Pełny etatAre you an experienced Accounts Receivable professional looking for a role that offers both impact and growth? We have an excellent opportunity for a Senior AR Accountant to strengthen our finance team.Company OverviewWe are a Nordic-owned company expanding our presence in the region. Imagine working in a place where your ideas count, sustainability matters,...
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Fujifilm Accounts Specialist
3 dni temu
Gdańsk, Pomerania, Polska Fujifilm Pełny etatJob 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...
Accounts Receivable Expert, ERP Specialist
1 tydzień temu
Fortum Corporation is a leading energy company that operates in the Nordic and Baltic regions. Our company is committed to providing sustainable and reliable energy solutions to our customers.
Job DescriptionThe Accounts Receivable SME will be responsible for developing and implementing financial processes related to accounts receivable in the OTC development team. The ideal candidate will have strong knowledge of finance processes, experience with ERP implementation, and excellent communication skills.
Key Responsibilities:
- Collaborate closely with finance colleagues and stakeholders to identify opportunities for data and process integration.
- Evaluate and make recommendations regarding proposed design modifications.
- Launch scalable and reliable finance system solutions.
- Support system integration efforts and create operational efficiencies through automation and process improvements.
- Clarify and document requirements.
- Develop new process instructions and create new process standards.
- Actively participate in planning, blueprinting, testing, and implementing our new ERP system.
- Contribute to OTC-related finance transformation strategies, change initiatives, and continuous process improvements.
About You
To be successful in this role, you should have:
- Minimum of 3 years of experience in business/finance processes, with strong end-to-end knowledge of finance processes in OTC.
- Experience with ERP (Oracle, SAP, Microsoft Dynamics) implementation, development, changes, and related project participation and contribution.
- Familiarity with integration methods and mapping processes across multiple systems and databases.
- Proactive, can-do attitude with excellent communication and collaboration skills.
- Systematic and process-driven approach, competent with IT systems.
- Proficient with office tools (e.g., Excel, Teams, PowerPoint).
- Ability to create content for different purposes (e.g., reports, training, and instructions).
- Accuracy, attention to detail, and time-management skills.
- Fluency in English.
- Relevant university degree in Finance, or equivalent.