Accounts Payable Specialist - Krakow

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 · ...

+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 ...

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 ...

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 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. · ...

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 ...

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 ...

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 ...

+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. · ...

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 ...

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 ...

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. · ...

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 ...

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 ...

We are proud to be a business that has truly helped to shape the modern world at Rolls-Royce. · By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, · supported by a culture that believes individuality is our greatest strength, · and all perspecti ...

We seek problem-solvers who are eager to rise to the challenges of a continuously evolving technological industry, · Review and process recurring payment runs · Conduct necessary actions in order to process the payment · ...

We believe that everything starts with our people. · Accounts Payable Department is responsible for all accounting services for the Motorola Solutions suppliers and employees. · ...

This job is with Rolls-Royce, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. · Why join Rolls-Royce?At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to al ...