... payments - Resolve exceptions and discrepancies in received invoices - Communicate with Controllers, Purchasing, P2P teams, and suppliers on accounting records and payables - Reconcile open supplier invoices with statements per Group policy - Collaborate with the O2C team on related transactions - Manage GRNI accounts - Support ...
... payments - Resolve exceptions and discrepancies in received invoices - Communicate with Controllers, Purchasing, P2P teams, and suppliers on accounting records and payables - Reconcile open supplier invoices with statements per Group policy - Collaborate with the O2C team on related transactions - Manage GRNI accounts - Support ...
... Controlling Division of the Finance Department, the General and Accounts Payable Accountant is responsible for the efficiency and smooth operation of accounts payable processes for entities within a given scope (Dover Europe). - The General Accountant and Account Payable is the technical expert in accounts payable. He or ...
Accounts Receivable Senior Analyst with German Miejsce pracy: Warszawa Your responsibilities - Own and oversee complex operational activities across Accounts Payable and Accounts Receivable, ensuring accurate, timely and compliant service delivery. - Act as an experienced escalation point for supplier, customer, market ...
... and enquiries - Write and maintain process documentation - Perform all activities in line with agreed SLAs and KPIs - Both share and apply best practice in Accounts Payable area - Communicate with internal and external customers in an efficient and effective manner - Ensure that all relevant company’s standards and guidelines ...
... degree (Accounting, Finance, Economics or equivalent). - 1-2 year experience in a Shared Services and international environment is an asset, especially in Accounts Payable area. - Very good command of English in writing and speech. - Good command of Polish in writing and speech (working in Team with Polish language). - ...
Accounts Payable Accountant with German Miejsce pracy: Katowice Your responsibilities - Processing of supplier invoices - “FI invoices” (cost centers) as well as the processing of the “MM invoices” (material management) - Processing of suppliers’ reminders - Handling and resolving supplier payment queries - Providing information ...
... Controlling Division of the Finance Department, the General and Accounts Payable Accountant is responsible for the efficiency and smooth operation of accounts payable processes for entities within a given scope (Dover Europe). - The General Accountant and Account Payable is the technical expert in accounts payable. He or ...
PTP Junior Specialist with English and Italian PTP Junior Specialist with English and Italian The Procure to Pay Associate is responsible for supporting procurement and accounts payable processes by collaborating closely with Italian-speaking business stakeholders, suppliers, and internal teams. The role focuses on resolving ...
... działach. - Udział w inicjatywach usprawniających procesy oraz projektach związanych z ciągłym doskonaleniem. Wymagania - Pierwsze doświadczenie w obszarze Accounts Payable, Finance lub Accounting - Dobra znajomość języka angielskiego umożliwiająca codzienną komunikację biznesową - Umiejętność pracy z dużą ilością danych ...
... audit teams - Ensure compliance with company policies, procedures and best practices - Support operational delivery across rent management, client accounting, Accounts Payable and Accounts Receivable processes Our requirements - Fluent German and English - Preferred experience - within Accounts Payable, Client Accounting or ...