Senior Accountant, Purchase to Pay - Łódź - Barry Callebaut

In this role, you have the opportunity to make life better. · ...

We are looking for Purchase to Pay Specialist who will monitor the execution of Purchase to Pay process, including invoice approval and GRIR monitoring. · University graduate with at least 2 years of experience in Accounting or Finance. · Fluent English communication skills writt ...

In this role you have the opportunity to make life better by working towards creating a better and fairer future for all · Booking invoices received from suppliers · Cooperation with internal Philips departments to streamline the purchasing process · ...

Purchase to Pay Junior Specialist role involves booking invoices received from suppliers cooperation with internal departments to streamline purchasing process proposing process improvements related to invoice processing analyzing implementing further improvements in Purchase to ...

Purchase to Pay Specialist will monitor the execution of Purchase to Pay process. · Cordinate the PTP process in Philips. · ...

We are looking for a Purchase to Pay Specialist to monitor the execution of Purchase to Pay process. · The ideal candidate will coordinate the PTP process in Philips, liaising closely with Philips businesses,Actively cooperate with stakeholders to ensure timely invoice approvalRe ...

As a Purchase to Pay Specialist you will monitor the execution of Purchase to Pay process... · ...

In this role you have the opportunity to make life better looking at the challenges the world is facing today Philips purpose has never been more relevant so whatever your role if you share our passion for helping others you ll be working towards creating a better and fairer futu ...

Create employment references in German for BSH locations. · ...

We are looking for a Process Expert who wants to use their process knowledge to support transitions and projects within SSC environment. · Use your Purchase to Pay process knowledge to support the transition of finance processes within the SSC · Collaborate closely with global an ...

We are looking for an Accounts Payable Accountant to support accurate timely and compliant processing of supplier invoices and payments. · Academic background preferably in finance accounting economics · Knowledge in accounting software teaching knowledge sharing skills with PX s ...

We are looking for an Accounts Payable Accountant to support accurate timely and compliant processing of supplier invoices and payments. · Posting of purchase invoices in accordance with the accounting standards · Monitoring payment deadlines and controlling the execution of paym ...

We are shaping the future with our customers. · We are accelerating innovation. · We are leading the transition towards sustainability. · We are building a culture of possibilities. · To our Procurement Direct Spend Latam team we are currently looking for a (Senior) Specialist. P ...

Job summary: · Join our Procurement Direct Spend Latam team as a (Senior) Specialist to purchase and customer service for Latin America region. You will be responsible for purchasing and customer service. This is the II shift position with knowledge of Spanish and/or Portuguese r ...

Employment reference creation - prepare interim and final employment references in German. · We offer interesting work in an international organization with innovative solutions and technologies. · ...

We prioritize flexibility and work-life harmony at Relativity. Our Hybrid work environment provides options tailored to your role and location. · As a Business Development Representative (BDR), you will help generate new business by qualifying leads and driving campaigns to incre ...

We are looking for an Accounts payable accountant to support accurate timely compliant processing supplier invoices payments you will work cross functionally with procurement finance internal stakeholders ensure smooth end end AP process strong controls excellent vendor experienc ...

We are looking for an Accounts Payable Accountant to support accurate, timely and compliant processing of supplier invoices and payments. · Posting of purchase invoices in accordance with the accounting standards · Monitoring payment deadlines and controlling the execution of pay ...

+ Lead Manufacturing Unit team to manufacture high-quality pharmaceutical products.+ Develop strategic plans for department in connection with site strategy.+ Ensure overall financial performance,+ safety,+ quality,+ costs,+ supply management.clear,present,andfocused.+ Explore po ...

This role supports the Americas region with an expected shift schedule from 1:30 PM to 10:00 PM CET. · Drive Procurement related activities in the Source-to-Pay Process · Create and process Purchase Requisitions (PRs) and Purchase Orders (POs) · ...

+Plan and schedule truck deliveries to ensure timely and economical product delivery to Retail sites+ · Accountabilities:Plan and schedule truck deliveries · Create delivery plans that are accurate · +Requirements:English proficiency minimum B2 level · + ...