Accounts Payable Specialist - Cracow, Małopolskie

+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 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 · ...

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 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 ...

+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. · ...

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 ...

As an Accounts Payable Specialist at Motorola Solutions you will be responsible for reviewing and processing recurring payment runs. · Review and process recurring payment runs · ...

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 ...

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 ...

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. · ...

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 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 looking for a Junior Accounts Payable Specialist to join our team in Krakow. The ideal candidate will have experience with financial systems and excellent communication skills. · ...

The Payment Specialist will be responsible for the end-to-end payment process, including reviewing payment instalments and coordinating with the Treasury team to confirm fund availability. · ...

The Junior Account Payable Specialist will review and process inbound vendor invoices for weekly payments. · Review and process inbound vendor invoices for weekly payments(Communicate in a timely manner with internal employees and external vendors regarding status of their paymen ...

We are looking for a Junior Accounts Payable Specialist to join our team at Motorola Solutions in Krakow. · ...