Praca Accounts payable Kraków

HR Level UP

Your responsibilities, Process and manage accounts payable invoices for Roeslein’s U.S. locations., Match invoices to purchase orders and secure approvals from Project Managers., Communicate with vendors and manage the AP inbox., Assist with...

Lundbeck GBS Krakow

Your responsibilities, We are looking for a focused, passionate, and responsible person who is willing to gain knowledge and experience in finance and accounting., If it sounds like you, why don’t you join Lundbeck in Krakow, a certified Great..

Advisory Group TEST Human Resources

Your responsibilities, Proactively oversee the daily incoming invoices flow, Process, code, and distribute invoices, Maintain accurate and complete vendor records in ERP system, Identify recommendations for improved and proposed AP processes,...

QVC Group Global Business Services sp. z...

Your responsibilities, Validating and processing different types of incoming documents (PO and non-PO invoices, T&E reports, bank statements), Researching less complex invoice discrepancies, performing necessary corrections to ensure timely and.

Genpact Poland

Your responsibilities, Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions., Contact person for business operational team in terms of resolving issues with invoices and...

Accenture Operations

Your responsibilities, Resolving vendor requests and inquiries independently, Routing vendor inquiries to the relevant teams for review, action, and resolution, following the point of contact matrix, Collaborating with internal teams to ensure..

Accenture Operations

Your responsibilities, Resolving vendor requests and inquiries independently, Routing vendor inquiries to the relevant teams for review, action, and resolution, following the point of contact matrix, Collaborating with internal teams to ensure..

Danish Crown GBS Sp. z o.o.

Your responsibilities, Area of responsibility:, , • Responsible for initial receipt and processing of incoming invoices with initial problem identification as well as running payment proposals, • Delivers a high quality and cost effective servic

HAVI Global Business Services

Your responsibilities, Processes AP invoices and raises queries with vendors and internal customers, Analyses and reconcile accounts, Manages AP-related documentation, Proceses Travel & Expenses documents, Responsible for the consistent and...

Herbalife GBSC Krakow

Your responsibilities, Manage our AP Team members and actively support the AP Manager, Participate in employees' development by training, coaching, delegating, and constructive feedback as well as identifying areas for employees' development,...

Arche Consulting

Hays Poland

Junior Accounts Payable with German Kraków - Hays Poland - oferta pracy. Tą i setki innych ofert pracy znajdziesz w myCV.pl.

HAYS

Junior Accounts Payable with GermanKrakówNR REF.: 1192425We are looking for enthusiastic Junior Accounts Payable Representatives to join our team! If you have up to 1 year of experience and are fluent in German, we want to hear from you. Positio