accounts payable accountant mazowieckie

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' ...

... 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

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 ... 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 ... possibility to work fully remotely Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. Miejsce pracy: Polska, Mazowieckie, Warszawa

... 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, ... 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, ... support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process. Miejsce pracy: Polska, Mazowieckie, Warszawa

... 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: ... 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, ... support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process. Miejsce pracy: Polska, Mazowieckie, Warszawa

... 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, ... 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, ... support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process. Miejsce pracy: Polska, Mazowieckie, Warszawa

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 ...

... compliances Both share and apply best practices in finance area Create and provide reports on customer request and Team Leader requests Reconciliation of holding accounts in line with agreed SLAs and KPIs Communicate with internal customers in an efficient and effective manner Our requirements Excellent English skills Familiarity ... Benefits sharing the costs of sports activities private medical care sharing the costs of foreign language classes Role purpose Cash Management Junior Accountant is responsible for processing Bank Statement in a timely and quality manner as defined by Service Level Agreements and Customer expectations, responds to ...

Technologie, których używamy Wymagane SAP SAP HANA S/4HANA System operacyjny Windows O projekcie Znajomość modułów SAP: SAP S/4HANA FI SAP FI-GL (General Ledger Accounting) moduł SAP Księga Główna SAP FI-AP (Accounts Payable) moduł SAP Rozrachunki z Dostawcami SAP FI-AR (Accounts Receivable) moduł SAP Rozrachunki z Odbiorcami SAP FI-BL (Bank Accounting) moduł SAP Rachunki bankowe SAP FI-AA (Asset Accounting) moduł SAP Majątek Trwały SAP FI-CA: (Contract Accounting) moduł SAP Zarządzanie umowami SAP FI-LC (Legal Consolidation) moduł SAP Konsolidacja SAP FI-SL: (Special Purpose Ledger) moduł SAP Księgi specjalnego przeznaczenia SAP FI-TV: (Travel ...

We are currently seeking a General Ledger Accountant (RtR) for our client with a Shared Service Center (SSC) located in Kraków. Responsibilities: Prepare and post journal entries. Generate financial statements. Conduct ... Perform balance sheet reconciliations, including cash transactions. Analyze Profit and Loss (P&L) accounts, primarily focusing on operating expenses (OPEX). Maintain and report fixed assets. Ensure accurate and ... work modes, and business equipment. Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. Miejsce pracy: Polska, Małopolskie, Kraków

... cutting edge technologies that shape the world of the future. Our customer is the leader in modern business solutions. We're looking for an experienced Accountant who will be responsible for assigned tasks within two European legal entities (Poland and Germany). Project information: Industry: IT Type of project: ... gross Responsibilities: Performing assigned General Ledger activities Preparing monthly recons of balance sheet accounts Preparing tax reports (including VAT and Intrastat) Calculating accruals Supporting Senior Accountant within the month-end closings Contacting with control institutions, tax administration, external and internal ...

... 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 ...

... cash transactions. Expense Tracking: Monitor expenses and collaborate with Accounts Payable for timely invoice coordination. Position Reconciliation: Maintain accurate ... positions. Interest Receivable and Payable: Manage reconciliation of interest receivable and interest payable accounts. Capital Call Preparation: Assist in ... or Finance 23 years of experience in Accounting roles, ideally in the accounts receivable area. Proficiency in Microsoft Excel, including Vlookup and Pivot ... us now. Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. Miejsce pracy: Poznan