Jobs in Poland
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- Accounts payable/receivable, Digital, Permanent, Poland 16
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Found 16 Accounts payable/receivable, Digital, Permanent, Full time jobs
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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O2C Specialist - Billing (with German)
Perform accurate and timely billing, in compliance with defined policies and procedures.
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P2P Junior Specialist
As a Junior Specialist you will be responsible for variety of P2P tasks including bank statements at first, then learning vendor invoices.
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
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Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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O2C Specialist - Billing
Review and evaluate financial aspects in contracts (wherever applicable) to ensure billing is in line with agreed contracts.
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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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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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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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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).
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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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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
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Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.