PTP Accounts Payable Specialist

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...

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,...

About the companyOur Client is a global leader in Facility Management and Facility Services, delivering comprehensive support for businesses across a wide range of environments—including offices, factories, hospitals, and airports.In 2023, a Financial Service Center was established in Gdańsk and has been continuously expanding its operations. If you're...

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,...

The primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.ResponsibilitiesProcess bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing...

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments and providing customers or business partners with requested documents4. Direct debits process maintenance5. Checking, creating and issuing invoices, credit notes and financial documents6. Bank...

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,...

Process bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing customers or business partners with requested documentsDirect debits process maintenanceChecking, creating and issuing invoices, credit notes and financial documentsBank reconciliationReportingMaintaining...