Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...

Responsibilities: Prepare monthly financial and management accounts for European subsidiaries; Daily general accounting activities and month-end close process; Assist with preparation of annual budgets and forecasts; Support local audits; Execute monthly and quarterly preparation of balance sheet...

Goal: English speaking Major Incident team operating in a 3-shift system (6-14, 14-22, 22-6). Job level will be determined based on candidate’s education, relevant job experience and skills (from Associate up to Senior Analyst level). Responsibilities: Own and manage Major Incidents, including...

Responsibilities: Accounting, reporting & requirement analysis for the VAT & Intrastat process; Ownership & subject matter expertise over VAT & Intrastat process at the Warsaw Global Shared Service (GSS) Sample audit of invoices, including VAT classification; Training and knowledge sharing on VAT to...

(Civil Contract) If you: Have a first experience in recruitment, for example during internship; Want to work in a dynamic environment; Know how to organize your work; Like new challenges; Can adapt to new situations, work under time pressure; Have good English language skills; Russian language is an...

Goal: English speaking Major Incident team operating in a 3-shift system (6-14, 14-22, 22-6). Job level will be determined based on candidate’s education, relevant job experience and skills (from Associate up to Senior Analyst level). Responsibilities: Own and manage Major Incidents, including...

Responsibilities: Review and process user account management requests including Network account creations/modifications/terminations in a timely manner to meet service level agreements and Controls and Compliance requirements; Verify accuracy of data processed by identity management systems for...

Responsibilities: Own and improve the AP processes; Support and/or participate in migration of business processes from European countries to SSC; Lead the AP Team dedicated to English-language regions, within the SSC; Be the first point of escalation for AP related issues for assigned region; Own...

Responsibilities: Review and process user account management requests including Network account creations/modifications/terminations in a timely manner to meet service level agreements and Controls and Compliance requirements; Verify accuracy of data processed by identity management systems for...

Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...

Job Summary: The AP Supervisor is accountable for all the operations/KPIs/targets within the assigned Business Units and assumes full responsibility for managing the team in cooperation with the Team Leader or Team Coordinator. Responsibilities: Supervise AP Teams operations within the SSC (more...

Responsibilities: Own and improve the AP processes; Support and/or participate in migration of business processes from European countries to SSC; Lead the AP Team dedicated to English-language regions, within the SSC; Be the first point of escalation for AP related issues for assigned region; Own...

(6-month temporary contract) Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails;...

Responsibilities: Intercompany accounting: reconciliation, invoicing, and settlement; Financial and project analysis, project reporting, reconciliations, monthly and quarterly schedules and analysis; Performing monthly process reviews; Preparing and reviewing project-related account reconciliations...

Zadania: Rozliczanie delegacji służbowych i innych wydatków pracowniczych; Weryfikacja danych w systemie Concur (powiązanym bezpośrednio z systemem ERP - SAP) Wyjaśnianie nieścisłości związanych z wyżej wymienionymi obszarami; Kontakt z klientem wewnętrznym z regionu EMEA (Europe, Middle...