Accounts Payable Accountant - Poland

The Accounts Payable Team supports invoice processing and employee expenses for businesses, employees, and suppliers with professionalism and care. · ...

Your career as an AP Senior Accountant at Booksy will give you the opportunity to take full ownership of our international accounts payable operations. · ...

We are dedicated to helping our clients navigate complex markets with ease by simplifying global trade information and providing valuable insights. · ...

We are seeking an Accounts Payable Apprentice to join our team in Poznań, Poland. As an apprentice, you will support the Accounts Payable department in operational tasks and gain experience in handling the SAP system. · Support Accounts Payable department in operational tasks. · ...

We hire Junior Specialists for our Shared Service Team to become part of what we build. · ...

We are seeking a Senior Accounts Payable Specialist Lead to join our team. The successful candidate will be responsible for managing AP processes and building relationships with stakeholders. · ...

+ Process vendor invoices in SAP following Mexican accounting standards. · + Verify compliance with Mexican tax requirements (CFDI/SAT). · + Ensure proper accounting classification and approvals. · Job summary:This Senior Accounts Payable Specialist will manage full invoice proce ...

Make an Impact with our Accounts Payable and T&E Team. · Working with suppliers, members of the Procure to Pay team · Providing support for the full-life cycle of accounts payable to ensure accuracy of financial records and payments · ...

We are looking for a candidate with knowledge of English and Turkish at least B2 level for client communication purposes · Your key activities:</h2 Execute day to day operational tasks in billing, cash application and accounts receivable. · ...

Due to intensive development of Beiersdorf Shared Services in Poland, · we recently established the Accounting Department responsible for one of our luxury brands. · We are hiring for people willing to shape the young organization actively · to establish it as a regional center o ...

This internship position involves handling accounts payable processes for various markets learning tools like Excel SAP SharePoint BI managing supplier requests reconciling vendor statements and assisting in account reconciliation. · ...

We are looking to hire a skilled Accountant & Bookkeeper to manage our company's day-to-day financial operations. · Perform full-cycle bookkeeping for multiple entities. · Manage and reconcile accounts payable, receivable, bank accounts, and credit card transactions. · ...

Join a group with innovation at its heart and contribute to the automotive revolutionHungry for challenges?... · ...

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution · ...

We are looking for a candidate with University graduate with minimum of 15 years of education and Italian and English skills on min B2 level. · Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries) · ...

We are looking for an AP & AR specialist with Italian skills. · University graduate with minimum of 15 years of education · At least 2 years of experience in Accounts Receivable as a main process and relevant experience in Accounts Payable · ...

We are seeking a talented Global Payments Manager to join our team in Szczecin, Poland. As a key member of our Business Centre, you will be responsible for managing end-to-end payment operations across multiple regions, ensuring accuracy, timeliness, and regulatory compliance. · ...

We are looking for a motivated and detail-oriented Finance & HR Assistant to support the Finance Manager with daily financial and administrative tasks. · ...

We are seeking an experienced Senior Accountant to strengthen financial operations in a fast-growing, fully remote SaaS environment. · This role will be instrumental in managing the monthly close process, · overseeing accounts payable and receivable, · and delivering accurate fin ...

Supports administration activities including accounting quality compliance tax and accounting law internal controlling rules procure to pay order to cash processes receivables payables client credit analysis aging preparation payment analysis reconciliation general suppliers clie ...