Accountant Request to Pay - Poznan, Poland

+Your responsibilities include processing invoices using SAP accounting systems and ensuring compliance with payment terms. · +processing invoices using SAP accounting systems, including coding these invoices and monitoring the approval process; · resolving open items and discrep ...

The responsibilities include processing invoices using SAP accounting systems and resolving open items in collaboration with specialist departments. · experience in AP area (2+ years) · minimum B level of English (written and spoken) · ...

+Your responsibilities include processing invoices, resolving open items and discrepancies in collaboration with specialist departments. · +processing invoices using SAP accounting systems; · resolving open items and discrepancies in collaboration with specialist departments; · ...

Your responsibilities include processing invoices using SAP accounting systems and ensuring compliance with payment terms. · ...

Job summary · Leading and developing an AP team considering team members skills and business needs. · Qualificationsfluent English (min. B2); · ...

We are looking for people who: · Code in Kotlin or Java and are eager to master Kotlin by taking part in greenfield projects · Expect work that has a deeper meaning (not only tasks \ ...

Candidate will help purchasing airline tickets and handling different payment methods as customer advisor with Norwegian language fluency. · The first point of contact for the customer responding to various incoming requests solving emerging issues through phone email chat. · ...

We rank among the leaders in areas like application development and AI/ML, · You'll have real influence on data standards, processes, and visibility, · while collaborating with diverse stakeholders in a structured yet supportive environment. · ...

The AP (Accounts Payable) Specialist is responsible performing financial and administrative operations and services. These services are expected to be executed in an accurate, efficient and timely manner respecting the internal rules and procedures. · Vendor invoices posting: Val ...

The AP (Accounts Payable) Accountant position at LyondellBasell involves performing financial and administrative operations. · Vendor invoices posting: Validate and process vendor invoices within specified deadlines in the ERP system assessing SOX compliance. · Responsible for GR ...

The candidate should have a good technical understanding of ecommerce/ web platforms and how customers utilise these solutions. · ...

We are looking for an experienced · Payroll SME to join our international team in the EMEA region. · The main purpose of the role is to provide accurate and timely support for payroll process. · ...

We're looking for an experienced Project Manager to lead a portfolio of StayinFront Digital initiatives. · Oversee all StayinFront Digital projects. · Manage project planning, execution, control and completion. · ...

We are thrilled to offer an exciting opportunity to join our team. We now provide both fully remote and hybrid/office working options ensuring a great work life balance flexibility and convenience. · Communicating closely with our couriers you re able quickly easily solve issues ...

This is the right job for you if: · You have a background in administration: Ideally with experience in HR processes · You are detail-oriented: You take pride in being meticulous and feel comfortable handling large volumes of data with high accuracy · You are a master of organiza ...

We are thrilled to offer an exciting opportunity to join our team, all from the comfort of your own home. We now provide both fully remote and hybrid/office working options. · As a Customer Service Advisor you will be communicating closely with our couriers remotely making sure t ...

+The job holder is responsible for managing end-to-end preparation of regulatory registration requirements needed for Health authority submissions across multiple markets. · +Own the end‑to‑end delivery of complex regulatory registration requirements for submissions (e.g., certif ...

As a Client Relations Account Manager II at FIS, you will oversee client projects and implementations, execute project plans and build relationships with clients. You will develop strong working relationships with assigned clients and FIS resources. · ...

The job holder is responsible for managing end-to-end preparation of regulatory registration requirements needed for Health authority submissions across multiple markets, · Own the end‑to‑end delivery of complex regulatory registration requirements for submissions (e.g., certific ...

The job holder is responsible for managing end-to-end preparation of regulatory registration requirements needed for Health authority submissions across multiple markets, · ensuring timely high-quality deliverables that meet regulatory authority expectations applicable guidance a ...