Accounts Payable Intern

DescriptionIn the Accounts Payables Team we are responsible for several accounting processes from the headquarter in Hamburg. In our project, the focus is not on the volume of postings, but on the quality. We have a clear task: to provide high quality services for our partners in Germany. Therefore we do not only post invoices, but we design, improve and...

Responsibilities1. Processing documents accurately and in a timely manner2. Assuring invoice compliance with tax, legal rules and accounting standards3. Resolving issues regarding accounts payable processes4. Payment processing5. Vendor and GL accounts reconciliation6. Ensuring that incoming queries from vendors (including emails) are treated professionally...

The primary purpose of the job is to ensure that supplier's invoices are processed and paid on timely manner in accordance with defined quality standards.ResponsibilitiesProcessing documents accurately and in a timely mannerAssuring invoice compliance with tax, legal rules and accounting standardsResolving issues regarding accounts payable processesPayment...

For our Client, an international retail company with a strong market position, we are looking for a Senior Accounts Payable Specialist to join one of the finance teams in their Shared Service Center based in Gdańsk. This is an excellent opportunity for professionals experienced in processing cost invoices or goods invoices (PO-related) who wish to grow in a...

Position:Talent Days - FinanceJob Description:Joining the Finance Talent Days community at Arrow is an excellent way to explore exciting career opportunities and stay updated on the latest developments in the Finance industry. As part of Arrow's Finance team, you will play a key role in supporting the organization's financial operations, ensuring accuracy,...

This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. This includes verifying that each reconciliation is fully supported by documentation, confirming subledger details align with the corporate general ledger, documenting outstanding items,...

We are seeking an AP Analyst to join our growing team in Gdańsk, Poland.This position is hybrid. This means that the selected candidate will be required to perform some work onsite at one of the listed location options. This is at the hiring team's discretion and could potentially change in the future.Position ResponsibilitiesEnsure proper coding, approval,...

We are seeking a detail-oriented and proactive Accounts Reconciliation Analyst to join our client's newly formed Shared Service Center.Informacje o kliencieIn this role, you will play a crucial part in the process migration and centralization initiative, working to transition accounts reconciliation activities from local markets onto a unified ERP system....

For our Client, an international retail company with a strong market position, we are looking for a Senior AP Accountant to join one of the finance teams in their Shared Service Center based in Gdańsk. This is an excellent opportunity for professionals experienced in processing cost invoices who wish to grow in a modern, stable environment and contribute to...

Are you an experienced accounting professional who thrives in a dynamic environment?We're looking for anAccounts Payable (AP) Accountantto support our key financial processes, including invoice processing, reconciliations, and close collaboration across finance functions.In this role, you'll work in a fast-paced and collaborative setting where accuracy,...