AP Specialist Jobs in Poland

PtP Process Specialist Poznań/ HybridRole overviewJoin Carlsberg Shared Services (CSS) as a PTP Process Specialist and support the implementation of new process and system solutions across einvoicing Accounts Payable (AP) and Travel & Expenses (T&E) for European markets. You will coordinate and exec...

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 doReview and process invoices received in the ERP system or in case of discrepancies logged into in-house developed monitoring tool Cooperate cl...

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 doReview and process invoices received in the ERP system or in case of discrepancies logged into in-house developed monitoring tool Cooperate cl...

Job Description:DXC Technology (NYSE: DXC) is the worlds leading independent end-to-end IT services company helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise DXC Technology serves nearl...

Job Description:DXC Technology (NYSE: DXC) is the worlds leading independent end-to-end IT services company helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise DXC Technology serves nearl...

BorgWarneris a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees meaningful work and amazing technology in a unique environment. At BorgWarner we co...

For Linklaters Office in Warsaw we are currently recruiting for the Junior AP Specialist role.Your role Check quality of supporting documentationCommunicate with business regarding coding of invoices follow Firms policies and guidelinesReview and post invoicesResolve invoice discrepanciesMaintain ve...