Accounts Payable Assistant - Warszawa

Aplikant zatrudniony zostanie w dziale Central Procurement KPMG i będzie odpowiedzialny za optymalizowanie wydatków na rzecz dostawców oraz minimalizowanie ryzyk związanych ze współpracą z dostawcami. · Zamiana nowych kontrahentów oraz aktualizacja danych. · Rejestracja, weryfika ...

Zespół Central Procurement KPMG odpowiada za optymalizowanie wydatków na rzecz dostawców, minimalizowanie ryzyk związanych ze współpracą z dostawcami, · ...

Praca w hybrydowym modelu pracy. Finansowanie kwalifikacji zawodowych. · ...

The Accounts Payable Assistant is a key member of the Finance team at Secret Escapes. In this broad and varied role, you will be an essential support to the wider business by ensuring invoices and expense claims are captured in a timely and accurate manner, helping stakeholders u ...

The Accounts & Supplier Payable Assistant is a key member of the Finance team at Secret Escapes. In this broad and varied role, you will be an essential support to the wider business by ensuring travel supplier payments are made in a timely and accurate manner, helping suppliers ...

Support daily Accounts Payable operations including management of vendors and subledger accounts. · ...

Shape the Future with Dun & Bradstreet · At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. For over 180 years, businesses have ...

We are looking for a detail-oriented and motivated Intern (Accounts Payable) to join our finance team on a civil contract for 1 year, 32h weekly. The successful candidate will support daily accounts payable operations, ensuring accurate invoice processing, timely vendor payments, ...

We are looking for a detail-oriented and motivated Intern (Accounts Payable) to join our finance team on a civil contract for 1 year, · 32h weekly.The successful candidate will support daily accounts payable operations, ensuring accurate invoice processing, timely vendor payments ...

We are looking for a detail-oriented and motivated Intern (Accounts Payable) to join our finance team on a civil contract for 1 year, with a workload of 32 hours weekly. · Process and record vendor invoices accurately and on timeMaintain accurate and well-organized accounts payab ...

Vantiva SA is seeking a meticulous and proactive Accounts Payable Accountant to manage all aspects of our accounts payable process, ensuring accurate and timely payments to vendors and maintaining precise financial records. · We are dedicated to cultivating a workforce that embra ...

Shape the Future with Dun & Bradstreet · At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. For over 180 years, businesses have ...

· Shape the Future with Dun & Bradstreet · At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. For over 180 years, businesses h ...

Shape the Future with Dun & Bradstreet At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. For over 180 years, businesses have t ...

Accounts Payable Assistant based out of our Warsaw Office. · To assist the Accounts Payable team covering Fitch companies across EMEA. · Great Opportunity to work in a global business. · Ability to manage own workload and have an impact on the company. · ...

We are a dynamic and forward-thinking customs services provider committed to delivering exceptional customs solutions to our clients. As a Purchase to Pay Specialist you will be responsible for the end-to-end processing of vendor invoices ensuring timely and accurate payments mai ...

Vantiva SA is seeking a meticulous and proactive Accounts Payable Accountant to manage all aspects of our accounts payable process, · ensuring accurate and timely payments to vendors and maintaining precise financial records. · ...

We are seeking a AP Accountant (SAP FI / Accounts Payable) to be assigned to Gap Construction's Warsaw Office. · ...

We are a dynamic and forward-thinking customs services provider looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist. As a Purchase to Pay Specialist you will be responsible for the end-to-end processing of vendor invoices ensurin ...

Dentons Business Services EMEA is seeking a reliable Junior AP Accountant to support Accounts Payable processes, including data maintenance, expenses/invoices processing, outgoing payments, and assisting in other accounting activities. · ...

The primary goal of the AP Operations Lead role is to enable operational effectiveness by partnering with stakeholders and delivering strategic processes that ensure consistent, efficient and standard service aligned with Mars Five Principles. · ...