junior accounts payable warszawa

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 ...

... 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 ... 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 ... 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

... 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 ... will you gain by applying for Antal job offer?Free career support! By applying for Antal offers, you will 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, Mazowieckie, Warszawa

... 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 ... will you gain by applying for Antal job offer?Free career support! By applying for Antal offers, you will 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, Mazowieckie, Warszawa

... 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 ...

... 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 ... Stable employment 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 ...

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 ...

... good to have you! We are currently recruiting for the position of: Junior Accountant - Cash Management . If you are interested, please contact us! Junior Accountant - Cash Management Your responsibilities Process Bank ... 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 ... private healthcare for employees and family members language courses) Stable employment Cash Management Junior Accountant is responsible for processing Bank Statement in a timely and quality manner as defined by Service ...

Your responsibilities Support for bioMerieux companies in bookkeeping and reporting in accordance with IFRS Processing and accounting of accounting events Fixed assets management: activation, modification, depreciation Reconciliation and analysis of general ledger and subsidiary ledger accounts (liabilities, receivables, fixed assets, sales) Reconciliation of transactions between group companies (Intercompany) Reporting financial data (P&L, Balance Sheet, Cash) in accordance with the Group's guidelines Cooperation and maintaining good relations with the client Preparation of ad-hoc reports, update of instructions, procedures Participation in ...

... of accounting events Fixed assets management: activation, modification, depreciation Reconciliation and analysis of general ledger and subsidiary ledger accounts (liabilities, receivables, fixed assets, sales) Reconciliation of transactions between group companies (Intercompany) Reporting financial data (P&L, Balance ... company with a long term vision, committed to the service of public health and carried out with a human-centered corporate culture. Our Company offers numerous opportunities for professional development. You want to help save lives across the globe? Join the 13,000 employees of bioMérieux! GL&R Junior Accountant Aplikuj

... 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 ... 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 ... and collaborates closely within the Treasury and AP and Expenses team seeking opportunities for improving GSC customers experience and contributing to a positive working atmosphere. Junior Accountant - Cash Management Aplikuj

... as requested by management or applicable markets Offsetting customer credits and debits Reviewing accounts receivable accounts for erroneous transactions or delinquencies Responding to customer inquiries and resolve issues ... preferably in Accounting or Finance 1 + years of related professional experience Functional knowledge of Accounts Receivable and Cash Management processes would be an asset Knowledge of Microsoft Office suite Highly ... jest dostarczanie pacjentom, a zarazem swoim klientom, nowoczesnych, efektywnych i bezpiecznych rozwiązań służących poprawie zdrowia, wyglądu i jakości życia. Junior Accounts Receivable / Cash Management Accountant Aplikuj

... 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 ... for 6 months additional benefits package private medical healthcare, Multisport card office in Warsaw centre 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

... 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 ... will you gain by applying for Antal job offer?Free career support! By applying for Antal offers, you will 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, Mazowieckie, Warszawa