16.06.2026 | Pełny etat | Katowice | Capgemini Polskaaccounts payable queries in a timely and accurate manner. - Prepare monthly reports and support financial closing activities. - Perform vendor reconciliations and investigate discrepancies. - Coordinate and support internal and external audit processes. - Work with SAP/S4HANA and Excel to manage daily P2P
Zobacz później24.03.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Responsibilities - Handle and validate incoming invoices and payment requests - Ensure vendors are paid accurately and on schedule - Reconcile accounts payable transactions and address any inconsistencies - Coordinate with internal teams and external suppliers - Assist with month-end close
Zobacz później01.01.2012 | Pełny etat | Katowice | Hays PolandActivities Reporting Prepare monthly internal Management reports (P&L, Balance Sheet, Cash flow, financial ratios, working capital, etc.) Responsible for financial statements, tax and statutory reports Management Management of Finance & Accounting teams Cooperation with external institution (banks
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