Junior Account Payable Specialist - Krakow

+Are you a fast learner who's fascinated by financial operations? · Do you enjoy working with customers and supporting them with your expertise? · Join our Accounts Payable Team · The Accounts Payable Team supports invoice processing and employee expenses for businesses, employee ...

The Accounts Payable Specialist will process supplier invoices and employee expenses, respond to inquiries to resolve issues timely. · Process all supplier invoices and employee expenses · Respond to supplier inquiries to resolve issues timely · ...

We are seeking an Accounts Payable Specialist to join our team. The ideal candidate will have previous professional experience in an Accounts Payable department and excellent Excel skills with experience of vlookups, pivot tables and functions. · Providing support for the full-li ...

At Motorola Solutions we believe that everything starts with our people. · We're a global close-knit community united by the relentless pursuit to help keep people safer everywhere. · Connect with a career that matters and help us build a safer future.The Accounts Payable Departm ...

We are seeking an Accounts Payable Specialist to join our team in Krakow. As an Accounts Payable Specialist, you will be responsible for processing invoices and payments, managing vendor relationships, and ensuring compliance with accounting standards. · ...

The Accounts Payable Specialist will be responsible for verifying and forwarding invoices to the processing team, attending external vendors and internal customers inquiries of invoices submitted to AP, educating and following up with the PO requestors to complete the invoice lif ...

This job is with Rolls-Royce an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly Job Description What You Will Be Doing Invoice Processing & Posting Understand the overall vendo ...

As an Accounts Payable Specialist at Motorola Solutions you will be responsible for reviewing and processing recurring payment runs. · Review and process recurring payment runs · ...

+Process supplier invoices employee expenses respond to supplier inquiries reconcile supplier statements prepare accurate timely payment ensure accuracy of general ledger subledger maintain compliance with financial controls communicate potential risks opportunities. · ...

Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported · Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team · Attending external vendors and internal customers inquiries of invoices submitt ...

Review and process recurring payment runs Conduct necessary actions in order to process the payment Assist with issues related to the payment process Assist with the ongoing development of AP processes Internal and External audit support Cash monitoring for 3rd party payments Oth ...

The Accounts Payable Specialist will be responsible for cooperating closely with the AP Teams and Procurement regarding vendor issues, verifying invoices, attending customer inquiries of invoices submitted to AP, educating and following up with PO requestors to complete the invoi ...

The Accounts Payable Specialist will be responsible for the overall vendor invoice processing cycle, performing timely and accurate manual and automated financial postings in SAP. · They will also drive the resolution of AP queries in line with established internal control framew ...

We are seeking a fast learner who is fascinated by financial operations to join our Accounts Payable Team. · The team supports invoice processing and employee expenses for businesses, employees, and suppliers with professionalism and care. · This role will give you an in-depth in ...

QVC Group means joining a live social shopping company with incredible teams, ambitious projects and amazing careers. · ...

You'll be responsible for: Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team Attending external vendors and internal customers inquir ...

The Accounts Payable Specialist will be responsible for invoice processing and posting in SAP, managing AP related tasks, query management and issue resolution, controls compliance risk management technology systems identification of basic system issues and reporting them to the ...

The Payment Specialist will be responsible for the end-to-end payment process, including reviewing payment instalments and coordinating with the Treasury team to confirm fund availability. · ...

We are looking for a Junior Accounts Payable Specialist to join our team in Krakow. The ideal candidate will have experience with financial systems and excellent communication skills. · ...

The Junior Accounts Payable Specialist will perform various tasks related to vendor registration and verification. · Entering and verifying the accuracy of new vendor data in financial systems (e.g., EasyBuy,, Oracle). · Ensuring that all required documents (e.g., tax forms, bank ...

Accountable for the end-to-end payment process, including reviewing payment instalments, generating payment files and coordinating and collaborating with the Treasury team to confirm fund availability and ensure timely payments. · ...