AP Manager Poland
- Goodcall
- Prague
- By agreement
The Accounts Payable (AP) Manager role involves overseeing and managing the Accounts Payable operations within the specific market. They focus on ensuring accurate and efficient processing of vendor…
The Accounts Payable (AP) Manager role involves overseeing and managing the Accounts Payable operations within the specific market. They focus on ensuring accurate and efficient processing of vendor…
The Management Accountant will be responsible for financial operations of various group entities including bank reconciliations, payroll reconciliation, month-end procedures, expense accruals, and…
The Finance Systems Manager is instrumental in strategizing, implementing, and optimizing financial software solutions within ABS. This roles works with the CI, Regional Process Owners, and Market…
R2R Manager is responsible for overseeing the end-to-end financial reporting and accounting activities. For example local statutory books as well as reporting to hub. Understanding of all new local…
R2R Manager is responsible for overseeing the end-to-end financial reporting and accounting activities. For example local statutory books as well as reporting to hub. Understanding of all new local…
The Junior AP/AR Accountant plays an important role in performing accurate accounting duties related to both AP and AR transactions. This role involves the daily use of SAP and other finance systems…
The Business Services Manager (BSM) is responsible for overseeing Accounting Services, acting as the main point of contact for escalations and ABS services within the market. You will work in…
The Business Services Manager (BSM) is responsible for overseeing Accounting Services, acting as the main point of contact for escalations and ABS services within the market. You will work in…
The Business Services Manager (BSM) is responsible for overseeing Accounting Services, acting as the main point of contact for escalations and ABS services within the market. You will work in…
As AR Accountant, you will be responsible for invoicing and billings, debit and credit notes, maintaining accurate records of post receivables entries, cash applications and remittances. In addition,…