Jobs in Poland
Found 94 Accounts payable/receivable jobs
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Senior Process Manager OTC
Shaping Finance Hub strategy in alignment with the strategy of HGSS Center and HEINEKEN Global Finance Strategy.
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PTP Specialist with German *NEW SSC*
Our client, an emerging Shared Services Center based in Warsaw, is currently seeking a skilled PTP Accountant to become an integral part of their newl
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Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts
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Billing Accountant with French OR German
We are searching for Account Receivables Accountant with a focus on billing. You will be responsible for the administration of chosen entities (German
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OTC Accounting Team Lead - Cash Application
Our Client, a global company with an SSC in Warsaw is now looking for an experienced Team Leader to join and lead their AR Team. Informacje o kliencie
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Internal Finance Manager
Daily and monthly accounting functions (accounts receivable, accounts payable, general ledger review and preparation).
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Accounts Payable - Global Process Lead
In this role, it's crucial to balance standardization with flexibility to meet local expectations and comply with regulations. Emphasizing alignment o
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Junior Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
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Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
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Accounts Payable - Manager & Global Process Lead
In this role, it's crucial to balance standardization with flexibility to meet local expectations and comply with regulations. Emphasizing alignment o
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Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
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Collections Specialist with Portuguese
Driving own personal development in finance-specific skills and business knowledge of implementing his/her development plan.
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Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.
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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).
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Order to Cash Team Lead
Our Client, a global company with an SSC in Warsaw is now looking for an experienced Team Leader to join and lead their AR Team. Informacje o kliencie
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Onboarding Payroll Specialist (UKI Payroll)
Performing basic tasks in compliance with employment legislation, data protection and control risk within payroll function.
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CDD Quality Assurance Assistant
Maintain and update TMF’s KYC/CDD database/systems. Processing documents related to and closing of open issues.
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P2P Specialist - Accounts Payable
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures.
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O2C Junior Specialist - Billing
Monitor financial aspects in contracts (wherever applicable) to ensure billing is in line with agreed contracts.
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P2P Specialist - Accounts Payable (Polish Market)
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures.