Intern in Invoice Processing - - Kraków

At HEINEKEN Kraków our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to "WOW" the world with our expertise passion and pride to be GREEN. · We act on our values of Passion for consumers & ...

Job summary · Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions?The SAP Process Lead– Invoicing will be responsible for configuration, implementation, and support of SAP Sales and Distribution (SD) Billin ...

We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse and open for new challenges. · ...

Join HEINEKEN Kraków (HEINEKEN Global Shared Services) team as Junior Invoice Processing Specialist. As a business expert in finance, accounting, data and technology you will be responsible for validating received invoices, performing daily tasks of invoice and non-invoice relate ...

We are a growing team of business experts in finance, accounting, · data and technology ready to WOW the world with our expertise, · passion and pride to be GREEN.Your responsibilities would include: · validating of received scanned invoices ...

Join our Finance team to help manage, reconcile and optimize billing workflows that support our global expansion. · ...

+You will join to the TT&L (Transport, Trade & Logistics) department and be responsible for validating carrier invoices and ensuring transport costs are charged according to agreed contract and purchasing guidelines. · +Responsible for the carrier billing checking and correct cos ...

We are looking for a Senior Contract Accountant to join our Global Business Services group in Poland. As part of the SSC structures, you will be responsible for preparing complex billing documentation and partnering with project teams to issue high-quality invoices to customers. ...

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 currently seeking a motivated Junior Financial Assistant to join our organization.This role offers an opportunity to contribute to a dynamic, international environment and play a key part in supporting our financial operations. · ...

Posting Description: · Finance Operations Analyst · Aon is in the business of better decisions · At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team, and we are ...

Posting Description: · Senior Finance Operations Analyst · Aon is in the business of better decisions · At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team, and ...

Support account receivables in line with defined strategies, policies and procedures. Manage and analyze accounts receivable data. Ensure accurate financial reporting and compliance with accounting standards. · ...

You will join to the TT&L (Transport, Trade & Logistics) department, which is a global organization with clear end-to-end responsibility. As a Logistics Documentation Entry Professional Specialist you will coordinate outbound & inbound from and to factory located in Sweden. · ...

Job summarySupport the team in delivering services for Technology Center located in Krakow. It is a great opportunity for you to work in international environment. · Support the team in preparing basic financial analyses (e.g., cost calculations) · Assist in reporting R&D data – ...

Location: · Krakow, Lesser Poland, Poland · Job ID: · R0120675 · Date Posted: · Company Name: · HITACHI ENERGY SERVICES SP. Z O.O. · Profession (Job Category): · Customer Service & Contact Center Operations · Job Schedule: · Full time · Remote: · No · Job Description: · The Oppor ...

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. · From butchers to business developers, we're more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050. ...

The Site Support Lead is responsible for on-site IT Operations delivering and supporting digital workplace solutions that empower our associates across Europe both remotely and in person. · ...

The Senior Accounts Receivable (AR) Specialist reports to the Receivables Team Lead, providing expert-level execution and strategic oversight to maximize cash collections, ensure timely and compliant billing, and manage complex AR operations. · ...

The Audit & Control Specialist serves as the guardian of process integrity and data accuracy for the VS&A Sales International organization. · Flexible working hours · Hybrid mode · ...