Accounts Payable – Senior Process Associate – German – Hybrid Krakow
... workflow tool and checking the supplier data and details in the ... invoices · Sending invoices back to suppliers · Daily cooperation with invoice processing ...
... workflow tool and checking the supplier data and details in the ... invoices · Sending invoices back to suppliers · Daily cooperation with invoice processing ...
... and clarifies incomplete information with suppliers and or customers’ field office ... in internal IT System or suppliers debit notes Reconciles physical or ...
... technical documentation from the terminal suppliers and follow up on or ... technical site works conducted by suppliers and you provide support if ...
... E&C towards the clients, suppliers, partners and subcontractors for all ... technical interface management with clients, suppliers, engineering subcontractors or site team. ...
For our client, who is planning on opening the entire new accounting division in KRAKÓW, we are looking to fill several AR AP GL vacancies - juniors, (senior) specialists and team leaders.Expectations:6 months of accounting experience - junior roles1-2 ...
... within the required deadlines. Validate supplier orders. Identify and ensure the processing of modifications or customer supplier complaints. Ensure close and transparent ...
... main responsibilities are related to supplier management for quality and product ... ) Engage with global and local suppliers for product safety matters and ...
... E&C towards the clients, suppliers, partners and subcontractors for all ... technical interface management with clients, suppliers, engineering subcontractors or site team. ...
... E&C towards the clients, suppliers, partners and subcontractors for all ... technical interface management with clients, suppliers, engineering subcontractors or site team. ...
... quality standards, and engaging with suppliers where appropriate. Coordinate any risk ... skills with peers, subordinates, and suppliers. Very Good command of English ...