accounts payable gdynia

... We are all on first name terms with each other, and we truly appreciate diversity and individuality. 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 searching for a skilled 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 impact on financial transactions, keeping us on track, on time, and on good terms with our valued ...

... IT DWC Department in budgeting, invoicing, purchase order processing as well as any daily operational activities and communication towards Procurement, Accounts Payable and Financial Controlling. If you're looking for a career in finance that crosses between all disciplines - math, accountancy, economics & ... · Invoice approval and processing · Creation and provision of excel reports · Maintaining contact and cooperation with IT Suppliers and Procurement, Accounts Payable, Financial Controlling Departments · Providing trainings on financial tools and procedures for IT Managers and global IT teams · Managing Finance processes e.g. ...

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 ...

... 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 ...

... Tracking: Monitor expenses and collaborate with Accounts Payable for timely invoice coordination. Position Reconciliation: Maintain accurate and up-to-date financial information by reconciling positions. Interest Receivable and Payable: Manage reconciliation of interest receivable and interest payable accounts. Capital Call ... and skills, successful candidates should have: Bachelors degree or higher in Accounting or Finance 23 years of experience in Accounting roles, ideally in the accounts receivable area. Proficiency in Microsoft Excel, including Vlookup and Pivot Tables. Strong organizational skills and attention to detail. Ability to multitask and ...

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 Ensure that information is accurate React in a timely manner if the information is not accurate Support senior accountants As needed, assist with other accounting projects Our requirements Analytical mind and critical thinker Love for numbers Understanding of accounting and financial reporting principles and practices ...

... in line with procedures Ensure that all processed documents are posted in accordance with accounting rules and legally compliant Reverse and post corrections of the 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 experience in Finance department will be a strong asset University degree Familiarity with MS Office Attention to details Analytical and problem solving skills ...

... 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 ...

Your responsibilities Acts as a main point of contact for AP accountants. Assists with implementing initiatives for improving the efficiency and / or effectiveness of the AP transaction processing. Contributes to the maintenance and updating of AP processes and procedures. Delivers optimum service quality through regular contact with key stakeholders across the group. Ensures accuracy and completeness of performed AP processes by team members. Ensures that processes are carried out in line with regulatory requirements and internal accounting policies. Ensures timely and accurate processing of all AP transactions for assigned team, in ...

... 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: ...

... in line with procedures Ensure that all processed documents are posted in accordance with accounting rules and legally compliant Reverse and post corrections of the 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 experience in Finance department will be a strong asset University degree Familiarity with MS Office Attention to details Analytical and problem solving skills ...

... 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

... provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The companys award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus high-tech 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. Accounts Payable Team Lead Aplikuj