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Join a newly established Shared Services Centre and play a key role in building and developing the Procure-to-Pay function. As a PTP Team Lead, you will lead a team of finance professionals, drive process excellence across Accounts Payable operations, support business growth and help shape best-in-class PTP processes in an international environment.
SAP Finance Manager - Payments & Receivables will oversee accounts payable and receivable processes and systems integration within the business services sector in Warsaw. This role requires expertise in SAP Finance and AP/AR to ensure efficient financial operations and alignment with organisational goals.
SAP Ariba Application Engineer plays a key role in supporting, maintaining, and enhancing SAP Ariba solutions across procurement and supplier management processes. Working in partnership with Procurement, Finance, Accounts Payable, and other business functions, this position focuses on ensuring system stability, continuous process improvement, user support, and the effective delivery of Source-to-Pay capabilities within a global environment.
Independent Accountant
Dla naszego Klienta-dużej, międzynarodowej firmy produkcyjnej z siedzibą w Opolu poszukujemy osoby na stanowisko Głównej Księgowej/Głównego Księgowego.
Customer Service Specialist will play a pivotal role in managing client relationships and driving sales within the life science industry. This position, based nearby Wrocław, requires a proactive and detail-oriented individual to deliver exceptional service and achieve business objectives.
We are looking for a Senior Accountant to take responsibility for accounting processes supporting Romania market. The role will coordinate the month-end close, support the development of junior team members, work closely with business stakeholders, and contribute to the finance transformation and Workday Financials implementation.
Reporting to and working closely with the Senior Accountant, you will support a range of end-to-end finance processes, including preparing analyses, validating data, maintaining accurate documentation, and contributing to both day-to-day accounting activities and period-end close processes.
Zarejstruj się, aby otrzymywać oferty z obszaru Accounts Payable na Twój email w momencie, gdy tylko pojawią się online
Wyślij CV, aby zarejestrować się w naszej bazie, a my skontaktujemy się z Tobą, gdy pojawi się oferta, która może Cię zaintersować
