15 total jobs
4 new jobs this week
Own day-to-day accounts payable operations, including invoice processing, payment preparation, vendor records, and reconciliations, while supporting month-end close, audits, and process improvements.
The Accounting Assistant supports finance operations by processing invoices and payments, maintaining customer and contract records, preparing accounting entries, and responding to billing inquiries with accuracy.
Manage end-to-end accounts payable, including invoice processing, vendor records, payments, tax and expense claims, reconciliations, and month-end reporting while maintaining accurate records and control compliance.
Process invoices and vendor payments, support month-end close and reporting, maintain vendor records, and strengthen accounts payable systems, processes, and controls in partnership with colleagues and vendors.
Process authorized payments, review invoices, reconcile transactions, maintain accurate financial records, and resolve payment discrepancies while coordinating with vendors and internal teams.
Review domestic and cross-border payments, verify vendor bank details, and support cash management and bank account administration across treasury operations.
Processes capital expenditure invoices and requests, maintains task and budget records, coordinates approvals and vendor queries, and manages monthly accruals with IT and project teams.
Process and reconcile vendor invoices and payments, maintain accurate accounts payable records, support reporting and month-end close, and help enforce financial controls while safeguarding confidential information.
Process vendor invoices and payments, maintain accurate transaction records, improve accounts payable workflows, prepare management reports, and support audits while coordinating with vendors and finance colleagues.
As an AP Specialist with German, you will process and monitor financial documents while optimizing accounting processes within the new GBS Center in Wrocław.
Process cash receipts, resolve account discrepancies, and manage collections while coordinating with regional accounting teams to support accurate receivables and timely financial close.
Manage end-to-end accounts payable and receivable, from invoice processing and collections to reconciliations and close support, helping maintain accurate records, timely payments, and healthy cash flow.
Manage end-to-end accounts payable and receivable, including invoice processing, collections, reconciliations, reimbursements, and close support, while helping maintain accurate records and healthy cash flow.
Manage end-to-end accounts payable and receivable, including invoice processing, collections, reconciliations, expense reimbursements, and close support to help maintain accurate records and healthy cash flow.
Manage accounts payable operations by verifying invoices, applying vendor withholding tax, processing payments, reconciling reports, preparing balance sheet schedules, and supporting audits.
