Accounts Payable Specialist

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...

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...

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...

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...

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,...

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:...

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...

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 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...

Payables Accounting ManagerWe are seeking an experienced Payables Accounting Manager to oversee the day-to-day operations of our Accounts Payable function. As a seasoned professional in finance, you will lead a team to ensure efficient payment processing, maintain relationships with vendors, and support internal and external audit...

ResponsibilitiesMatch incoming invoices with purchase orders and packing slips to ensure accuracyOpen, stamp, and date mail, distributing invoices to the appropriate sites for coding and approvalReconcile accounts payable transactions, ensuring all entries are accurate and up-to-dateIn addition to these core responsibilities, you will also research and...

Accounting and Finance ProfessionalThis role is ideal for an experienced accounting and finance professional looking to expand their skill set and expertise. As a Financial Operations Coordinator, you will work closely with the Accounts Payable team to ensure seamless payment processing, reconcile vendor statements, and maintain accurate financial...

This Accounts Receivable Specialist, ERP Implementation role offers a unique opportunity to join our dynamic OTC development team as an expert in finance processes and ERP systems. In this position, you will lead the planning, blueprinting, testing, and implementation of our new ERP system, collaborating closely with finance colleagues and stakeholders to...

Job OverviewThe Senior Accounting Professional will be part of the internal accounting department at Polpharma Biologics, working alongside specialists responsible for Accounts Payable (AP), General Ledger (GL), and Tax. This in-house finance team ensures full compliance and accuracy in financial operations within the company.

We are seeking an experienced AP Accountant to join our team in Gdansk, Poland.About the RoleThe successful candidate will be responsible for managing accounts payable processes, ensuring accuracy and timeliness.Responsibilities:Process non-PO and PO invoices efficiently.Follow up on invoice approvals and resolve discrepancies.Review posting correctness...

Join our dynamic team in Gdansk, Poland as an AP Accountant.Accountant Position OverviewWe are seeking a highly skilled AP Accountant to manage accounts payable processes, ensuring accuracy and timeliness.Key Responsibilities:Manage non-PO and PO invoices efficiently.Resolve invoice discrepancies with business partners.Ensure posting correctness prior to...

We are seeking an experienced AP Accountant to join our team in Gdansk, Poland.About the CompanyOur company is a leading manufacturer of paints and coatings.Key Responsibilities:Manage accounts payable processes ensuring accuracy and timeliness.Follow-up on invoice approvals and clarify discrepancies with business partners.Ensure posting correctness prior to...