. Your responsibilities would include: validating of received, scanned invoices performing daily tasks of invoice and non-invoice related... posting performing all tasks in workflows in order to resolve invoice discrepancies performing activities related...
the end-to-end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... processing and payment Responsible for investigation and resolution of invoice discrepancies and deficiencies with requestors...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end-to-end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... processing and payment Responsible for investigation and resolution of invoice discrepancies and deficiencies with requestors...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end-to-end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... processing and payment Responsible for investigation and resolution of invoice discrepancies and deficiencies with requestors...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
the end to end AP process, invoice processing, issue and hold resolution, vendor query management and AP related... Specialist – Senior Process Associate – German – Hybrid Krakow The Accounts Payable Europe organization is in charge to provide...
We are looking for a professional to support processes related to logistics invoice approval, maintaining orders in SAP..., and collaboration with carriers, this role is for you! Logistic Specialist Nr ref.: 477/1/2025/AS/259389/jobs.pl Kraków (małopolskie...
as an independent specialist ensuring on time execution of payments and correct registration of expenses by processing incoming invoices... and travel expenses. Specialist takes part in complex projects assigned to the team, supporting effective realization of Group...
, by execution or supporting of accounting processes related to its activities including invoice processing and General Ledger... Specialist (replacement contract) Location: Kraków The main responsibilities in this position: Posting purchase invoices...
about financial transactions, invoice processing, and cost control Experience working with accounting and HR systems (e.g., Saldeo... the workflow of cost invoices in the Saldeo system, adding invoices to the workflow, and verifying them, ensuring invoice...