Your responsibilities, Lead and provide daily work direction to the AP team delivering purchase invoice and accounts payable services across multiple Fortum countries., Ensure timely, high‑quality service to internal and external stakeholders in więcej...
Your responsibilities, Lead and empower the procurement team by creating a culture of accountability, collaboration, and continuous improvement, Set a clear vision for procurement operations, and motivate teams to achieve ambitious performance. więcej...
Your responsibilities, The new team member will be responsible for Polish entities., Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements., Processing.. więcej...
Your responsibilities, Monitor security alerts and events from SIEM and other security tools, Perform initial triage, classify incidents, and escalate when necessary, Investigate suspicious activities, gather evidence, and document findings,.. więcej...
Your responsibilities, Effectively manage month end close processes and monthly reporting, Record and review accounting entries according to Fortum requirements and procedures, Complete year-end closing processes and reports, Reconciliation of. więcej...
Your responsibilities, Executing file payments and performing manual payments based on received requests, Monitoring company bank balances and supporting liquidity management activities, Supporting Treasury Back Office tasks in line with interna więcej...