Invoice to Pay Accountant - Łódź, łódzkie

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 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 paym ...

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

+ Meeting Business Plan Objectives · + Planning & implementing business objectives for individual accounts and the territory that will allow the region to meet its targets, · + Active collaboration with the Clinical Support Specialist assigned to the respective centers and the Sa ...

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 ...

Join us in shaping the future with our customers by accelerating innovation leading transition towards sustainability building culture of possibilities. · ...

We are looking for an Account Manager to help us expand our market presence in Poland and deepen customer relationships. · Develop and execute strategic plans to expand market presence and achieve revenue goals within your assigned cluster. · Identify, qualify, and convert leads ...

We are looking for a candidate with at least 6 months of experience in Accounts Receivable/Procure to Pay or F&A domain. · Finance/Accounting studies or completed accounting courses will be an asset. · The candidate should have very good German and English skills (at least B2) - ...

We are looking for a candidate with minimum 12 years of professional experience in Finance & Accounting operations to lead and manage the global team responsible for delivering Finance & Accounting operations for the client. · Performance bonus twice a year · ,Employee referral p ...

The CFS Senior Specialist role involves managing accounts receivable processes accurately and timely. · Perform Accounts Receivable activities · Manage customer accounts and account offsetting · ...

We are hiring an Accounting Lead with a passion for finance, digital solutions and helping patients. · Drive optimization and grow the team driving standardization efficiency and measurable value. · Deliver accurate Record-to-Disclose R2D insights and key performance metrics. · ...

We are hiring a Financial Reporting Specialist with experience in GL and passion for accounting, digital solutions and helping patients. · ...

CFS Senior Specialist is responsible for managing accounts receivable process ensuring accurate timely processing payments allocation reconciliations contributing financial stability operational efficiency of Takeda. · ...

Takeda Business Solutions (TBS) is hiring an Accounting Lead with a passion for finance, digital solutions, and helping patients. · ...

We are looking for a candidate with experience in Invoice to Pay (PTP) process · with proficient English and German communication skills. ...

We are seeking an experienced Senior Process Specialist to join our Accounts Payable LATAM team who will manage the full invoice processing lifecycle in SAP, ensure compliance with local regulations and monitor open invoice reports. · - Process vendor invoices in SAP following Me ...

We are looking for a Tax Process Lead with experience in tax and RTR processes, good command of English, Polish language skills, and knowledge of SAP or ERP packages. · ...

Lead and oversee fit-out projects from inception to completion managing all aspects of the project lifecycle ensuring timely delivery budget control quality standards and stakeholder satisfaction. · ...

To lead and oversee fit-out projects from inception to completion. · ...