Praca Accounts Payable Associate Warszawa

A leading law firm in Warsaw is recruiting for a Junior AP Specialist. The successful candidate will check the quality of documentation, communicate about invoice coding, and review invoices. Required qualifications include a degree in finance/accounting and experience with SAP is preferred. This full-time position offers a supportive environment and is ideal for someone detail-oriented and able...

A leading technology solutions company in Poland is seeking an AP Accountant to manage day-to-day accounts payable operations. Responsibilities include overseeing invoice processing and vendor relationships, ensuring timely completion of accounting tasks, and maintaining compliance with internal controls. Candidates should have a Bachelor's Degree in finance or a related field, along with...

Junior Accounts Payable Specialist with Italian/Spanish/French/German page is loaded## Junior Accounts Payable Specialist with Italian/Spanish/French/Germanremote type: Hybridlocations: Warsaw, Polandtime type: Full timeposted on: Posted Todayjob requisition id: R Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive...

A leading financial services firm is seeking an Accounts Payable Specialist to join their team in Warsaw, Poland. This role involves managing invoices, ensuring compliance with tax regulations, and collaborating with stakeholders. The ideal candidate will have a minimum of one year of accounting experience, proficiency in English, and a proactive approach to problem-solving. Benefits include...

A leading medical device company is seeking an Accountant, Accounts Payable to join the team in Szczecin, Poland. The role includes verifying and processing supplier invoices, managing the approval workflow, and reconciling vendor accounts. Candidates should have a University Degree in Finance or Accounting and at least 2 years of experience in accounting, along with proficiency in Polish and...

What you will do - Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool - Cooperate closely with other teams within P2P to resolve invoice issues - Actively participate in daily huddles and weekly team meetings - Update and review work instructions on a regular basis - Play active role in the backup...

S/4HANA – IT Procurement, Materials Management and Accounts Payable Lead Location: Warsaw Hybrid Model: 3 days per week from office The S/4HANA IT Procurement, Materials Management and Accounts Payable Lead will be a key position on S/4HANA IT team taking on an important role in defining the Global template for AstraZeneca in line with our ambition of fit to standard, using SAP best practise...

For our Client, an international company, we are looking for a candidate for Accounts Payable Team Leader.- professional experience in a similar position,- good understanding and knowledge of AP processes,- knowledge of accounting and taxes,- knowledge of SAP and MS Excel,- experience in managing a team,- planning, organizational and analytical skills,- experience in process automation will be an...

Accounts Payable Accountant with Spanish We are looking for an Accounts Payable Accountant with Spanish for our JBS business line. About JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate. If you’re looking to step up your...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience...

A leading global professional services company in Warsaw is seeking a detail-oriented professional for the daily management of invoice processing and accounts payable transactions. Candidates must be fluent in English and Hebrew, with strong analytical and communication skills. This role includes working closely with local teams and vendors. The company offers a comprehensive benefits package,...

Overview The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely and accurate manner. Responsibilities - Review and process invoices received in the ERP system or, in case of discrepancies, logged into in-house developed monitoring tool - Cooperate closely with other teams within P2P to resolve invoice issues - Actively participate in daily huddles...

Accounts Payable Specialist (Service Delivery team) page is loaded## Accounts Payable Specialist (Service Delivery team)locations: Warsaw, Polandtime type: Full timeposted on: Posted Todayjob requisition id: R Work Flexibility: HybridThe mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.What you will do Review and process invoices...

Junior Accounts Payable Specialist with Italian/Spanish/French/German Join us at Solenis, a leading global producer of specialty chemicals focused on delivering sustainable solutions for water‑intensive industries. Solenis is owned by Platinum Equity and operates 69 manufacturing facilities across 130 countries, employing over 16,100 professionals. For more information, visit About the Role -...

Junior Accounts Payable Specialist with English and other EU language page is loaded## Junior Accounts Payable Specialist with English and other EU languagelocations: Warsaw, Poland: Bucharest, Romaniatime type: Full timeposted on: Posted Todayjob requisition id: R Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive...

A global law firm in Warsaw is seeking an Accounts Payable Team Leader to manage team performance and ensure quality service delivery. The role demands a university degree in finance and 3-5 years of relevant experience, ideally in a Shared Services environment. Key responsibilities include payment processing, monitoring team KPIs, and collaborating with stakeholders. The firm emphasizes...

Accountant, Accounts Payable Join one of the most exciting Danish tech companies in the medical device industry and make an impact. With us you will be able to work on solutions used by thousands of dental professionals worldwide. We are currently looking for an Accountant, Accounts Payable to join our team in Szczecin. Key Responsibilities - Verify and process supplier invoices in accordance...

A global medical technology company is seeking an Accounts Payable Specialist in Warsaw, Poland. This role involves processing vendor invoices accurately and efficiently, while collaborating with various teams to address invoice discrepancies. Candidates should have at least one year of experience in accounts payable or accounting, along with a degree in finance or a related field. Fluency in...

A global leader in medical technologies is seeking an AP Specialist to process vendor invoices accurately and timely. The role involves collaborating with other teams to resolve invoice issues and participating in team meetings. Candidates should have at least 1 year of relevant experience in Accounts Payable, a degree in Finance or similar, and be fluent in English. Experience with ERP systems...

A leading global producer of specialty chemicals is seeking a detail-oriented Junior Accounts Payable Specialist to join their finance team in Warsaw, Poland. The role involves monitoring vendor transactions, ensuring timely payments, and maintaining vendor relationships. Applicants must be fluent in English and another EU language like Italian, Spanish, French, or German. This full-time position...