Accounts Payable Professional

Accounting ExpertiseFujifilm Europe seeks an experienced Junior Accounts Payable Specialist to join our team. The successful candidate will possess:Strong accounting skills with a focus on financial transactionsExcellent communication and organizational abilitiesProficient Excel skillsAttention to detail and accuracyAbility to work independently and as part...

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...

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...

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 primary objective of this role is to ensure that supplier invoices are processed and paid in a timely manner while adhering to defined quality standards.Key ResponsibilitiesAccurate and Timely Invoice ProcessingVerify invoice compliance with tax/legal rules and accounting standardsResolve standard issues related to accounts payable processesE...

Company OverviewFujifilm Europe is a leading technology company that operates across various industries.Job DescriptionThe primary objective of this role is to ensure timely and accurate processing of supplier invoices in accordance with defined quality standards. As a Junior Accounts Payable Specialist, you will be responsible for:Processing invoices...

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...

Company Overview:Fortum Corporation is a leading international energy company operating in the Nordic countries. As a multinational AP team, we provide in-house services to Fortum Concern.Job Description:The successful candidate will be responsible for processing purchase invoices and accounts payable workflow in compliance with laws, corporate policies, and...

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 SummaryWe are seeking an experienced Accounts Payable Junior Specialist to join our team. The successful candidate will be responsible for processing and paying supplier invoices in accordance with our quality standards.Main AccountabilitiesInvoice ManagementProcess invoices accurately and within specified timelinesGuarantee invoice compliance with...

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...

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...

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,...

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...

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,...

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...

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...