We offer: Full-time job agreement based on employment contract Private medical care Life insurance My Benefit Platform Annual bonus Development opportunities
2024-04-12 05:15:41Cyclad Sp. z o. o 3,4Accounts Payable Representative The Accounts Payable Representative will be required to work in a busy and demanding team environment. Located at Ryanair Head Office, Airside Business Park, Swords
2024-04-06 06:35:04RyanairThe possibility of professional developmentInternational company - SSC
2024-04-12 17:59:01Finanse / Bankowość / Księgowość: Księgowy/a
2024-03-28 08:55:02We offer: Full-time job agreement based on employment contract Flexible working hours and hybrid model Multibenefit package Private medical care Life insurance Holiday donations and christmas vouchers An additional day off on your birthday Funding ex
2024-04-12 05:15:41Cyclad Sp. z o. o 3,4Twój zakres obowiązków, Terminowe przetwarzanie faktur w systemie ERP, Uczestniczenie w spotkaniach z dostawcami, Dostarczanie wymaganej dokumentacji oraz wspieranie w zakresie kontroli wewnętrznej i audytów, Wspieranie innych członków zespołu..
2024-04-24 19:40:06Your responsibilities, complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices, maintains pocket expenses and company credit cards, contribute to development and optimization of financial process..
2024-04-19 17:40:28Senior Accounts Payable SpecialistYour responsibilities Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami anty
2024-04-26 11:00:13Diebold NixdorfAccounts Payable SpecialistTwój zakres obowiązków Przetwarzanie faktur przychodzących i not kredytowych w SAP ERP Przetwarzanie kosztów podróży w systemie SAP ERP Przygotowywanie regularnych i doraźnych raportów zgodnie z SOX i procedurami antykorupc
2024-04-26 11:00:13Diebold NixdorfYour responsibilities, Payments preparation, Preparation and validation of regular and ad-hoc financial reports, Maintaining contact and proper communication with Client team and various vendors to, Verification and posting of invoices, Ensuring..
2024-04-23 10:40:33Your responsibilities, Uphold the integrity of supporting documents through careful quality checks, Engage with the business to ensure accurate coding of invoices, adhering to firm policies, Review and post invoices with precision, Secure timely..
2024-04-22 08:40:12Twój zakres obowiązków, Terminowe przetwarzanie faktur rozliczanych z dostawcami w SAP i innych systemach ERP, Uzgadnianie zestawień dostawców, wyszukiwanie i usuwanie rozbieżności, Rozwiązywanie problemów z zablokowanymi fakturami, Dostarczanie..
2024-04-18 12:40:34Your responsibilities, Responsibility for finance activities within the Procure-to-Pay (PTP) domain., Daily handling of purchase invoice processing, payments, query and escalation handling, AP maintenance, month-end closing activities including..
2024-04-18 09:40:34Your responsibilities, Perform assigned Accounts Payable activities within the Business Service Centre, Ensure adherence to the closing calendar for period-end P2P close, Participates in implementation and maintenance of systems, processes,..
2024-04-17 12:40:37Your responsibilities, Perform assigned Accounts Payable activities within the Business Service Centre, Provide subject matter expertise to the junior AP team members, Ensure adherence to the closing calendar for period-end P2P close, Participates..
2024-04-17 12:40:37Your responsibilities, Month end closing activities like accounts reconciliation., Intra group (intercompany) mismatches resolutions., GRIR analyzing, clearing, report preparation., Monitoring and resolving debit balances & aged items., Monitoring..
2024-04-15 12:40:38Your responsibilities, Understand & process various types of invoices received by the client through the accounts payable systems, Payment processing to vendors and employees, Travel & Expense processing, New vendor set-up in the ERP and vendor..
2024-04-11 16:40:27Twój zakres obowiązków, prowadzenie spraw księgowych w zakresie księgowania zobowiązań,, obsługa SAP w zakresie księgowym,, współdziałanie z lokalnym księgowym w obsługiwanym kraju w celu realizacji zadań wymagających uzgodnień...
2024-04-08 10:40:37Your responsibilities, You will check, assign and post supplier invoices and credit memos as well as recurring documents and debit notes using SAP, In addition, you will create and process supplier payments and manage guarantees, You will be..
2024-04-04 10:40:34Your responsibilities, Performing accounting tasks in Accounts Payable team – invoice processing, Processing invoice handling requests, Preparing and reviewing reports, Help with Month-end closing tasks..
2024-04-04 09:40:38Your responsibilities, Performing accounting tasks in Accounts Payable team, Processing invoice handling requests, Cooperating with different Business partners, Performing month-end closing tasks, Preparing and reviewing reports, providing checks..
2024-04-04 09:40:38Twój zakres obowiązków, Rejestrowanie i księgowanie kosztów ogólnych (SAP)., Weryfikacja konta P&L, aby poprawnie księgować faktury w WEBcost., Obsługa wszystkich nieznanych i zarejestrowanych faktur przychodzących, aż zostaną zaksięgowane,..
2024-03-27 16:40:35Your responsibilities, Processing invoices accurately and in a timely manner, Assuring invoice compliance with tax/legal rules and accounting standards, Resolving issues regarding accounts payable processes, Payment processing, Ensuring use of..
2024-04-12 12:40:47Your responsibilities, Processing and reviewing invoices in accordance with company procedures, Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues, Assisting in various month end closing related works,..
2024-04-07 13:40:20Your responsibilities, Accounts Payable Specialist is responsible for performing tasks within the Accounts Payable Department which include:, Receive, scan and process invoices & credit notes, Review and reconcile invoice discrepancies, Reconcile..
2024-04-05 15:40:38Your responsibilities, Processing and posting of daily business transactions of Accounts Payable/Accounts Receivables., Analysis and improvement of existing processes in the AP/AR department., Analysis of the processes in the direction of our..
2024-04-05 11:40:40Your responsibilities, We are looking for a skilled Junior Accounts Payable Officer to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner...
2024-04-05 10:40:38Your responsibilities, Supporting the Finance Team with creditor payments and month end reporting, Perform Accounts Payable functions for trade and sundry creditors, ensuring that only authorised invoices are paid, Maintain aged creditors and..
2024-04-05 09:40:39Your responsibilities, Contributing in reaching our goal of invoice processing within the agreed SLA and ensuring timely payment, Processing vendor invoices within IDGs system (D365), Processing employee expense reports within IDG’s systems..
2024-04-04 20:40:04Twój zakres obowiązków, obsługa transakcji z zakresu zobowiązań, księgowanie faktur zakupowych - transakcji magazynowych i kosztowych, księgowanie rozliczeń delegacji, księgowanie przedpłat, uzgadnianie sald rozrachunków z dostawcami, zgłaszanie..
2024-04-03 10:40:37Your responsibilities, Daily AP operational activities including invoice receipt, processing (PO, non-PO), accurate booking (including manual journal entries),, Ensure items are processed in an accurate and timely manner and payments are made to..
2024-04-02 15:40:43Your responsibilities, Booking all transactions in the system in order to ensure the proper invoice capturing, Cooperating with local business to ensure payment on time,, Contributing to the timely and accurate performing tasks related to the..
2024-03-27 17:40:34Your responsibilities, Booking all transactions in the system in order to ensure the proper invoice capturing, Cooperating with local business to ensure payment on time, Contributing to the timely and accurate performing tasks related to the..
2024-03-27 09:40:41Accounts Payable Team LeaderYour responsibilities Lead the recently established team, focusing on improving efficiency and setting clear goals Actively engage in the end-to-end accounts payable process, including receiving, reviewing, and processing
2024-03-22 11:00:30Armacell PolandYour responsibilities, Processing logistic costs documents (freight, storage, handling, non standard), Creating Purchase requisitions, orders, goods receipts, Creating self bills, Cooperation with suppliers, transport planners, other Business..
2024-04-04 09:40:38Your responsibilities, Support for financial department..
2024-03-29 13:41:05Your responsibilities, CLOSING DATE 31 APRIL 2024, You will be responsible for following the Accounts Payable processes and methods identifying and communicating areas of improvement to the Accounts Payable Team Lead. Your existing knowledge of..
2024-04-03 14:40:49Your responsibilities, Booking all transactions in the system in order to ensure the proper invoice capturing, Cooperating with local business to ensure payment on time, Contributing to the timely and accurate performing tasks related to the..
2024-04-11 16:40:26