Your responsibilities, Coding, processing and analyzing vendor invoices,, Processing invoices in a timely manner,, Maintain payable ageing,, Answer accounts payable inquiries and audit queries,, Monitor accounts to ensure payments are up to date
2025-12-05 14:41:27Your responsibilities, Activation, changes and deactivation of employee profiles in SAP Concur,, Auditing expense reports according to Travel & Expense Policy and company standards,, Posting expense reports into various ERP systems,, Performing
2025-12-02 14:41:27Your responsibilities, Drive standardization of global end-to-end processes and provide recommendations for ownership and positioning of key processes across GBS and other functions, regions and Business Units, Defining end-to-end processes and
2025-12-01 13:41:42Your responsibilities, Creation and posting documents in the area of Receivables, like manual sales invoices and credit notes, Rebates, Commissions, and controlling automated billing runs., Reviewing accounting documents and reconciliation withi
2025-11-29 00:40:24Your responsibilities, Develop, implement, and maintain EHS policies and procedures aligned with local laws and global standards., Oversee safety activities, including training, inspections, audits, and reporting., Deliver and update EHS trainin
2025-11-24 14:41:37Your responsibilities, Take responsibility for our beverage and food sales in the Poland including the support of Key Accounts, Retail Brand Customers, regular Food and Dairy Customers, Developing and implementing innovative sales and marketing
2025-11-22 12:41:14Your responsibilities, Preparing VAT/Intrastat returns in compliance with legal regulations (within EMEA region),, Ensure on-time and uninterrupted delivery of VAT/Intrastat returns,, Coordinate data delivery for tax audits,, Reconciling VAT..
2025-11-21 10:41:21Your responsibilities, Are you a recent graduate looking to kickstart your career in finance? Do you want to gain hands-on experience, develop critical financial skills, and build an international network in a leading global company? If so, ADM’
2025-11-20 00:40:11Your responsibilities, Contact overdue customers by email or phone, Process and review account adjustments, Resolve client discrepancies and short payments, Support customers in cases of missing or incorrect invoices, quality claim, etc., Perfor
2025-11-15 00:40:07Your responsibilities, This role will also execute special projects relating to master data maintenance., Customer support for Financial Systems Governance/Maintenance and Hyperion Support., Evaluate requests for general ledger master data chang
2025-11-14 12:40:47Your responsibilities, Daily bank statement booking,, Posting documents in the area of receivables,, Resolving discrepancies on cash allocation,, Implementing improvements within the scope of accounting processes,, Participation in projects with
2025-11-12 13:40:43Your responsibilities, Monitoring and reconciling of balance sheet reconciliations, Complete monthly accounting work per US GAAP guidelines and perform relevant analysis, Complete annual review/revision of Key Financial Controls (SOX requirement
2025-11-05 16:40:37