Accounts Payable Manager - Bucharest

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. · Work closely with regional finance and operational leaders to understand their specific needs and requirements. · Collaborate with local st ...

We're dedicated to producing innovating and servicing the best tires in the world. If you're ready to embrace change and make an impact in your career let's go. · ...

We're dedicated to producing innovating and servicing the best tires in the world. For over 125 years Goodyear has led the way in developing smart solutions that shape the future of mobility. · We are seeking for an Accounts Payable Analyst responsible for managing and resolving ...

We're dedicated to producing innovating and servicing the best tires in the world. For over 125 years Goodyear has led the way in developing smart solutions that shape the future of mobility. · ...

The Accounts Payable Accountant is responsible for managing and processing all accounts payable transactions accurately and efficiently. · This role ensures timely payments to vendors, maintains accurate financial records, supports month-end closing activities, · and ensures comp ...

The Accounts Payable Accountant is responsible for managing and processing all accounts payable transactions accurately and efficiently. · Process vendor invoices accurately and in a timely manner · Match invoices with purchase orders and receiving documents · ...

Suvoda is a global clinical trial technology company shaping digital experiences that enable clinical trial sponsor and site professionals to take full command over the inherent logistical complexity behind mission-critical and time-sensitive patient interactions in life-sustaini ...

The Team Lead I2P is responsible for overseeing end-to-end Accounts Payable activities and coordinating a GBS team responsible for AP of several group entities. · ...

ENABLING YOU TO SHAPE A BETTER TOMORROW · Code number: J · Entry level: Professionals · Location: Cluj, Timisoara · Organization: MHP - A Porsche Company · *Tasks* · Process invoices and perform day-to-day financial transactions, including verifying, classifying, and recording a ...

The ideal candidate will have experience in handling large volumes of invoices and vendor accounts. · ...

Suvoda is a global clinical trial technology company shaping digital experiences that enable clinical trial sponsor and site professionals to take full command over the inherent logistical complexity behind mission-critical and time-sensitive patient interactions in life-sustaini ...

The Team Lead Accounts Payable will oversee end-to-end Accounts Payable activities. They will coordinate and support a GBS team responsible for Accounts Payable of several group entities with a scope in constant expansion. · You have graduate degree in Finance Business Economics ...

The I2P Manager oversees end-to-end Accounts Payable activities and leads a team responsible for AP of several group entities. · ...

The EMEA Accounts Payable is responsible for processing invoices received for payment and assisting in the management of payment to creditors in an accurate efficient and timely manner. · ...

The EMEA Accounts Payable is responsible for processing invoices received for payment and assisting in the management of payment to creditors in an accurate efficient and timely manner. · ...

The EMEA Accounts Payable Coordinator is responsible for processing invoices received for payment and assisting in the management of payment to creditors. · Process a high volume of vendor invoices accurately and efficiently. · Codes invoices with correct general ledger / subledg ...

ENABLING YOU TO SHAPE A BETTER TOMORROW · Code number: J · Entry level: Professionals · Location: Cluj, Timisoara · Organization: MHP - A Porsche Company · Tasks · Process invoices and perform day-to-day financial transactions, including verifying, classifying, and recording ...

We are looking for a skilled Accounts Payable Specialist to process invoices received for payment and undertake payments of all creditors in an accurate timely manner. · Process supplier's invoices in compliance with financial policies and procedures; · Perform day-to-day financi ...

We are looking for a Team Leader – Accounts Payable to coordinate and optimize our AP function ensuring accurate timely and compliant processing of supplier invoices employee expenses and fixed assets accounting excluding payment execution This role combines people leadership str ...

We are looking for a Team Leader – Accounts Payable to coordinate and optimize our AP function. · This role combines people leadership, strong accounting expertise and effective stakeholder management, · playing a key role in our financial operations. ...