Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements Contribute to Accounts Payable process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience ...

Responsibilities: Manage master data: requests to add, change or delete master data in core ERP systems Create, check and approve payment proposals including query resolution Generate accounts payable SAP files and validate non-SAP payment files: ensure payments are created and settled correctly, on time and payment confirmations are sent where required Create, process and post manual payments requests Process payroll files, direct debit files and refund files: receive, validate and dispatch files, ensuring accurate, timely settlement Process high value intra-day settlements accurately, within ...

Responsibilities: Participation in knowledge transfer phase from Germany Performs transactional AA activities, maintaining and changing AA and PS master data, processing AA entries Supports OpCo in inventories Supports in closing activities (i.e. preparing reconciliations) and takes over transactional activities out of more complex processes Processes the transfer of assets under construction Requirements: Experience of working within Fixed Asset processes, or other core financial processes, within a complex, large volume environment Strong numeracy and administration skills Strong customer ...

Currently we are looking for our globally well-known Client in Łódź motivated and energetic candidates for the position of: Accountant (PTP process) with Czech, Dutch, German or French. You will be responsible for: transition PTP process from client location, vendor master data maintenance, reporting and control , invoice coding and processing, expense claims audit and posting. Additionally, among your task will be to create payment proposal and execute payments , ensure that the service levels meet the requirements of SLAs as well as manage & develop the relationship with the client. Contact ...

Do you have an experience in web applications and sites implementation and optimization as well as you aim to internationalize your career? You know the current technologies and tools and actively follow industry developments. You've been working with SEO, Banner ads and analytics services? If your answer is yes, you might be the one who our globally well known Client – Management Events Poland sp. z o. o. in Warsaw is looking for. You will be working in a Scrum development model. The main responsibility is to digitize B2B service and sales processes and development of business support web ...

Are you excellent in handling communication regarding technical issues in Finnish or Dutch? Do you have experience in delivering professional and prompt service to the customers? If yes, you can be the one our globally well-known Client in Warszawa is looking for! Your tasks will be service ticket creation, assignment, categorization, escalation, tracking, closure and feedback as per defined SLA. You will receive calls during the assigned period and adhere to break schedules and use the appropriate Aux as applicable. Among your duties will be also: routing, chasing of tickets with other PRG's ...

Are you experienced in accounting and eager to broaden your career? If your answer is yes, you might be the one who our globally well know Client in Budapest is looking for. The purpose of the job is to book invoices in line with standard procedures, prepare documentation (SOP), Account Reconciliation and open item management, support clearing of Goods Received not Invoiced (GRNI) items. Additionally, you will have personal, phone and e-mail contact with external suppliers, other GE businesses and GE operational functions. You will monitor Supplier payments, provide solutions for payment ...

Currently we are looking for our well-known Client in Łódź motivated and energetic candidates for the position of: Accountant (OTC process) with Czech, Dutch, French, German. Key job responsibilities include: transition OtC process from client location. The duties on this position will involve active monitoring of aged receivables in search for items to be collected from customers. You will be in charge of proactive collection to ensure timely payments from customers as well as making business to business collection calls and negotiating with customers on overdue invoices. You will be ...

Do you communicate fluently in German, Czech, French or Spanish and have fluency in English ? Are you experienced in managing recruitment processes and working with Hiring Managers and seeking new job opportunities? If yes, you could be the candidate we are currently looking for on behalf of our well-known international Client in Cracow . The purpose of this job is to work as recruiter and manage recruitment processes. In this position you will interpret resourcing plans, define role requirements and develop innovative sourcing options including networking, headhunting and the use of accessing ...

Do you consider yourself as an open-minded person and you are looking for a new challenges abroad? You have great communication skills and ability to work under pressure. You have also minimum 1 year experience in the field of logistic planning and transportation. Beside all these you communicate fluently in Finnish or Swedish and English . If you find this description matching then you can be the new Logistic Agent s who we are looking on behalf of our Finnish Client in Gdańsk , Poland. You will be responsible for documentation correction and preparation for transport, timely planning ...