Oferty dla Supplier praca Polska

23.06.2026 | Pełny etat | Łódź | Infosys Poland Sp. z o.o.Accounts Payable Specialist (PTP) with French Miejsce pracy Łódź Twój zakres obowiązków Perform day to day Accounts Payable Handle vendor queries - payment and invoice status clarification Contacting client and suppliers (voice) Follow the documented procedures Being active team player with good

23.06.2026 | Pełny etat | Łódź | Eltel Networks Poland S.A.Is responsible for end-to-end accounts payable processes, including invoice verification and processing, payment runs, supplier communication, month-end closing activities (such as GL/AP and GR/IR reconciliations), intercompany reconciliations, reporting, as well as processing and settling employee travel

23.06.2026 | Pełny etat | Szczecin | KK Group Poland Spółka z o.o.With purchase orders and resolve discrepancies Respond to invoice and payment‑related queries from suppliers, contractors and internal stakeholders Reconcile processed transactions by verifying entries and comparing system reports with balances Maintain accurate records of vendor balances and support expense

23.06.2026 | Pełny etat | Wysokie Mazowieckie | Siemens Sp. z o.oCare of HR-related topics in the background. Our powerful ecosystem of industry-leading technology, external - internal suppliers, and our operational delivery centers are foundational to successful delivery. We believe in - The value of industry best practice standards enabled by evolving technology

23.06.2026 | Pełny etat | Wrocław | UPM Kymmene Sp. z o.o.Service Center in Kraków and UPM Business Hub at the heart of the city of Wrocław. At the moment, the Wrocław Hub brings together over 600 professionals in customer, supplier and financial services. What makes us unique? The Finnish leadership culture encourages people in personal growth and self

23.06.2026 | Pełny etat | Łódź | Flint Group Packaging SolutionsAnd analysis of headcount, overhead, environmental and other operational reporting files Posting and reconciliation of intercompany transactions, recharge processes, rebates, supplier discounts and freight accruals Opex review, cost center and profit center reclassifications across multiple company codes

23.06.2026 | Pełny etat | Szczecin | METRO Global Solution Center sp. z o.o.Process Improvement Collaborate with cross-functional teams to identify and implement process improvements. Develop and maintain process documentation and training materials Support Stakeholder Management Support relationship management with key stakeholders, including suppliers, vendors, and internal

23.06.2026 | Pełny etat | Szczecin | Coloplast Business Centre Sp z o.o.AP Accountant Miejsce pracy Szczecin Your responsibilities Verifying, processing and booking the cost invoices issued by suppliers Communication with third parties in case of invoice questions or discrepancies and resolving it Reconciliation of vendor statements Month-end closing activities

23.06.2026 | Pełny etat | Wrocław | Fresenius Kabi Business Services Sp.z.o.o.Performing invoice coding (non-PO) Handling queries from suppliers & buyers - Customer Response Centre Cooperating with Retain Organization in terms of proper accounting process delivery and execution Sharepoint Requests processing Supporting internal control testing Performing quality checks and introducing