accounts payable accountant gdynia

Opis stanowiska: As a P2P Accountant you become a part of our Global Shared Services in Gdansk. Here, you wont find factory machines or farmers. Instead, you will join over 500 colleagues dedicated to supporting all of Arla ... About the job At Arla, we rely on a meticulous financial system to drive business forward. Our accounts payable (AP) department keeps that system running smoothly by managing cash flow, and paying vendors. We are ... financial specialist to join our accounts payable team to be part of the process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day ...

... direction and communication with company facilities and corporate locations. Maintaining master data. Performing postings and transfers to SAP. Resolving customer queries and complaints relating to the process area as specified by SLAs and escalating these where needed. Responsibility for the management of customer-vendor accounts. Supporting the conflict management and handling of vendor disputes. Our requirements University degree in Finance, Accounting, or other related studies. Experience with SAP. Previous experience in AP or AR processes. Fluent in business English (oral and written skills). German language skills will be considered as a ...

... Type of employment: long-term contract of employment Remuneration: 7000 - 8500 PLN gross Level: Mid Start date: May Responsibilities: Posting invoices Preparing & proscessing payments Reconcilling of T&Es and balance sheet accounts Assiting in audits Contacting with vendors and responding to their queries Supporting month-end closings Requirements: At least 2 years of professional experience in Accounts Payable area (in SSC environment) Knowledge of SAP Analytical and problem-solving skills Effective communications skills Very good English skills (written and spoken) We offer: Full-time job agreement based on employment contract Flexible ...

Your responsibilities Track and monitor accounts receivable Issue and prepare invoices Track and monitor accounts payable Perform reconciliations Analyze of complaints Verification of payment confirmations Prepare reports Adhere to legal and company accounting/financial guidelines Assist other departments with reviewing of expenses ... Sp. z o.o. Super Prezenty is a growing distributor of gift vouchers in Poland since 2012. We are part of the Gera dovana group, with our other companies: Gera Dovana in Lithuania and Lieliska Davana in Latvia. We provide positive emotions, new experiences, wonderful moments, and unforgettable memories. Junior Accountant Aplikuj

... documents posted with error Handle supplier/customer requests and enquiries Write and maintain process documentation Both share and apply best practice in Accounts Payable area Communicate with internal and external customers in an efficient and effective manner Our requirements English skills minimum at level B2 Any relevant ... private medical care sharing the costs of foreign language classes sharing the costs of professional training & courses Role purpose AP and Expenses Junior Accountant will be responsible for processing invoices and expense claims in a timely and high quality manner as defined by Service Level Agreements and Customers' ...

... direction and communication with company facilities and corporate locations. Maintaining master data. Performing postings and transfers to SAP. Resolving customer queries and complaints relating to the process area as specified by SLAs and escalating these where needed. Responsibility for the management of customer-vendor accounts. Supporting the conflict management and handling of vendor disputes. Our requirements University degree in Finance, Accounting, or other related studies. Experience with SAP. Previous experience in AP or AR processes. Fluent in business English (oral and written skills). French language skills will be considered as a ...

... on the candidate's availability Responsibilities: Posting & verifying invoices Processing payments Resolving ongoing AP issues Being in constant contact with internal partners and stakeholders & responding to their queries related to invoices/payments Reconciling of supplier statements and vendor accounts Training new team members Participating in month end closings and internal controls Reporting Performing other administrative activities Requirements: At least 1 year of working experience in AP/PTP area Good knowledge of Excel Detail oriented and strong communication skills English (B2/C1) SAP - nice to have We offer: ...

... requests and enquiries Write and maintain process documentation Both share and apply best practice in Accounts Payable area Communicate with internal and external customers in an efficient and effective manner Our ... classes sharing the costs of professional training & courses Role purpose AP and Expenses Junior Accountant will be responsible for processing invoices and expense claims in a timely and high quality manner as ... with vendors and collaborates closely within the AP and Expenses team seeking opportunities for continuous improvement, good customers experience and contributing to a positive working atmosphere. Junior Accountant Aplikuj

... queries and complaints relating to the process area as specified by SLAs and escalating these where needed. Responsibility for the management of customer-vendor accounts. Supporting the conflict management and handling of vendor disputes. Our requirements University degree in Finance, Accounting, or other related studies. ... products help to make peoples lives healthier, safer and more fulfilling. Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region. Accountant Accounts Payable (with German) Aplikuj

... queries and complaints relating to the process area as specified by SLAs and escalating these where needed. Responsibility for the management of customer-vendor accounts. Supporting the conflict management and handling of vendor disputes. Our requirements University degree in Finance, Accounting, or other related studies. ... help to make peoples lives healthier, safer and more fulfilling. Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region. Accountant Accounts Payable with English or French Aplikuj

For our client, an international manufacturing company, we are looking for candidates for the position: AP Accountant Your responsibilities: verification in OCR tool and posting of PO/NON-PO related invoices in SAP preparing payment proposals daily monitoring of unposted invoices and driving the required actions to resolve open ... pro-actively identifying problems preventing invoices being processed actively working on automation initiative in AP Our requirements: experience in Accounts Payable (over 1 year) within SSC structures (knowing GRIR process will be a strong asset) SAP knowledge is preferred (SRM/ARIBA knowledge is a plus) diploma in ...

... will help you with your career in accountancy, guide it in the right direction, and focus on your professional development - completely free of charge. One application Top Employers Make it! Accountant with French Work model: on-site/hybrid Level: Junior, Mid, Senior Office locations: Warsaw, Gdansk, Krakow, Poznan, Wroclaw, Lodz, Szczecin Your responsibilities: Ensuring efficiency & high-quality work in one of the following areas:Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Record to Report (R2R), Order to Cash (OTC), Treasury, Procure to Pay (P2P). Employer requirements Fluent in English (min. C1 level) Fluent in ...

... your career in accountancy, guide it in the right direction, and focus on your professional development - completely free of charge. One application Top Employers Make it! Financial Accountant in SSC with Foreign Language Work model: on-site/hybrid Level: Junior, Mid, Senior Office locations: Warsaw, Gdansk, Krakow, Poznan, Wroclaw, Lodz, Szczecin Your responsibilities: Ensuring efficiency & high-quality work in one of the following areas:Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Record to Report (R2R), Order to Cash (OTC), Treasury, Procure to Pay (P2P). Employer requirements Fluent in English (min. C1 level) Good ...

... in accountancy, guide it in the right direction, and focus on your professional development - completely free of charge. One application Top Employers Make it! Accountant with Foreign Language Job offer for those living in Poland only. Work model: on-site/hybrid Level: Mid, Senior Office locations: Warsaw, Gdansk, Krakow, Poznan, Wroclaw, Lodz, Szczecin, Bydgoszcz, Katowice Your responsibilities: Ensuring efficiency & high-quality work in one of the following areas:Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Record to Report (R2R), Order to Cash (OTC), Treasury, Procure to Pay (P2P). Employer requirements At least 2 ...

... in an international organization, which will give you the base to expand and grow your career? Your responsibilities Responsibility for providing services within selected business area (Accounts Receivable, Accounts Payable or General Ledger) Contact with external and internal clients Participate in department projects Identify potential process improvements Preparing daily reconciliations, accounting, monthly reporting, statutory accounts, collections and processing work in accordance with policies and procedures Attendance in department projects Employer requirements Masters Degree within Finance, Accountancy, Business or equivalent 1 year of ...