In the role as AP Accountant in the AP Team you will contribute to our purpose of Bringing People Closer. The main... purpose of the Accounts Payable (AP) Accountant role is to provide day to day AP operations in the Service Delivery Centre...
About us We are looking for an AP Accountant to join core team of our Shared Service Centre in Warsaw and to help... policies and regulatory guidelines Requirements min. 2 years in similar position as P2P, PTP, AP Accountant in SSC/BPO...
Job Description: Location & commitments: full-time job Warsaw (office at Konstruktorska street) hybrid model Your manager: Maciej Procajlo Your IMPACT: Booking of accounting documents Clearing of vendor’s accounts Handle vendo...
Accountant Your responsibilities Maintain accurate accounting records in accordance with Polish GAAP. Prepare... and post journal entries, AP, reconcile accounts, and manage month-end closing. Handle business trip reconciliations...
We are looking for a detail-oriented and proactive Accountant to join our finance team in Warsaw. In this role... with Polish GAAP. Prepare and post journal entries, manage AP, reconcile accounts, and support month-end closing. Handle...
we are looking for: We are looking for a reliable and detail-oriented Accountant with at least 2 years of professional experience who will become a strong addition... AR, AP, Fixed Assets, and intercompany accounts Assist with month closing and year closing activities, preparing reports...
Payable Accountant with Spanish for our JBS business line. About JLL We’re JLL. We’re a professional services... superior customer service to internal clients Assisting with the reconciliation of AP controlled accounts and resolution...
Ledger (GL), ensuring all transactions are properly recorded and classified. Supervise and manage the Accounts Payable (AP... Reporting directly to CFO Certification: Accountant or equivalent professional designation is highly preferred. Experience...
Zakres obowiązków Weryfikacja i księgowanie dokumentów finansowych (faktury, noty korygujące) Kontakt mailowy i telefoniczny z dostawcami i innymi działami firmy w języku niemieckim i angielskim Wprowadzanie i aktualizacja danych w syst...
Zakres obowiązków Analiza treści wpływających faktur w celu zapewnienia ich poprawnego i terminowego dalszego przetwarzania (weryfikacja oraz księgowanie dokumentów PO i non-PO) Kodowanie, weryfikacja oraz przetwarzanie faktur zgodnie z ...