SAP S/4HANA Invoicing Expert - Warszawa

About VELUX · In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry, we enable those who live, work and play under the roof to transform their spaces and live a healthier ev ...

Medier · isn't just a marketing agency—we're creative partners to our clients. From digital and social media strategies to PR, influencer collaborations, SEO, programmatic advertising, and CRM, we offer a comprehensive suite of expert services. By combining creativity with data-d ...

Job Description: · This role will be the S4 HANA Technical Expert for Account Payable area including e-invoicing within Mars for the Development and Deployment of our S4 HANA global landscape. This role will the expected to have S4 HANA hands on knowledge along with development a ...

The VIM Consultant (SAP) is responsible for designing configuration and continuously improving SAP Vendor Invoice Management (VIM) solutions supporting the Procure-to-Pay process. · This role ensures that system functionalities align with global P2P standards business requirement ...

The VIM Consultant (SAP) is responsible for the design configuration and continuous improvement of SAP Vendor Invoice Management (VIM) solutions supporting the Procure-to-Pay (P2P) process. · ...

· Ajax Systems is an international tech company and the largest manufacturer of security systems in Europe, with over 4.5 million end users and 330K PRO users in more than 180 countries worldwide. The company offers end-to-end solutions for protecting homes and businesses оf any ...

The VIM Consultant is responsible for designing, configuring and continuously improving SAP Vendor Invoice Management solutions to support Procure-to-Pay processes. · This includes ensuring system functionalities align with global P2P standards, business requirements and complian ...

The VIM Consultant SAP is responsible for the design configuration and continuous improvement of SAP Vendor Invoice Management solutions supporting the Procure-to-Pay P2P process This role ensures that system functionalities align with global P2P standards business requirements a ...

We are supporting a global S/4HANA Finance & Procurement template rollout for a major international retail organisation. · This is a long-term engagement running until mid-July 2026, · where you will act as the Polish tax subject-matter expert within a global programme team.SAP T ...

Ajax Systems is an international tech company and the largest manufacturer of security systems in Europe. · ...

PLAY, GROW and WIN · To be a part of Virtuos means to be a creator. · At Virtuos, we harness the latest technologies to make games better and more immersive than ever before. That is why we pride ourselves in constantly pushing the boundaries of possibility since our founding in ...

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 ...

Back Office Specialist with Czech and Slovak Languages (maternity cover) · Your responsibilities · We are pleased to present a job opportunity with a multinational corporation offering a culturally diverse working environment. We are currently looking for an experienced Back Offi ...

Back Office Specialist with Czech and Slovak Languages · Your responsibilities · We are pleased to present a job opportunity with a multinational corporation offering a culturally diverse working environment. We are currently looking for an experienced Back Office Specialist with ...

We are seeking a highly capable Senior Business Analyst to support transformation across Planet's Order‑to‑Cash (O2C) lifecycle. · This role is execution‑led, combining deep analytical capability, structured delivery discipline, and strong commercial understanding. · ...

This person will report to Orders and Billing Team Leader and support functions for payment processing for Planet's acquiring and software business. The role includes also overseeing billing operations and processes in order to ensure collection of account balances. · Ensure the ...

· Company Description · At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience enga ...

Company Description · At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagem ...

The Accounts Receivable 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 invoicing and collections are made in a timely and accurate manner, helping our business part ...

The iProcurement Administrator role is responsible for processing purchases orders and invoices through the corporate tool (iProcurement). · Accurate and timely processing of invoices through the iProcurement tool for multiple departments and project teams. · ...