accounts payable accountant pomorskie

... 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: ...

... 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, ... receive 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, Pomorskie, Gdańsk

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 ...

... 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 ...

... 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 ...

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 ...

... Salary range: 8000 - 9500 PLN gross Level: Mid Start date: depending on the candidate's availability Responsibilities: Performing month end closing activities Preparing accruals Posting payroll calculations & prepayments Processing VAT settlements Calculating fixed assets Reconcilling of balance sheets accounts Preparing reports & analyzes Participating in audits and internal controls Cooperating with Business and other departments Requirements: About 2 years of professional experience in full accounting (GL or RTR departments) English (B2/C1 level) Attention to details and strong communication skills Good knowledge of Excel ...

... 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

... the Commercial and operational directors in driving the business and performance by providing them with actionable insights. This role is a true enabler for the business and will be supporting our facilities across Poland and Estonia with the support of 10 team members including General accounting (A-Z accounting, Accounts Payable), Business controlling, HR (payroll, HR, industrial relations), and Procurement team members. You will be working closely with the Director of Operations in driving the Finance and HR Agenda as well as support to foster employee engagement. The Manager Business Services understand the business of the cluster and knows the ...