27.05.2024 | Pełny etat | Bydgoszcz | Randstad Polska Sp. z o.o.Export manager? Are you enjoying the sales game and developing markets? Check out this job offer, in a stable company which is constantly expanding and gaining new markets, especially Western Europe, Iberia or Scandinavia. All depends on your experience and preferences! An interesting job offer
Zobacz później02.05.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.• Communication with customers by telephone, email and Service Cloud • To be responsible for the daily management of Service Cloud Case • To run end of day check reports on IFS • To ensure that the agreed promised delivery dates to customers are maintained • To improve back order management and up-dates
Zobacz później13.03.2024 | Pełny etat | Łomianki | HAYS POLAND Sp. z o.o.• Communication with customers by telephone, email and Service Cloud • To be responsible for the daily management of Service Cloud Case • To run end of day check reports on IFS • To ensure that the agreed promised delivery dates to customers are maintained • To improve back order management and up-dates
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Spanish who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd maintenance of master vendor data records) - Manage the vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureCredit control activities in line with client's procedures and policies - Be in contact appropriate credit control institutions - Escalate credit control related exceptions - Execute control checks of compliance with client's credit policy
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandSupport the physical count of inventory - Run Combo Pack split program ( title allocation Journal Voucher) - Perform purchase price variance analysis for inventory costing - Check release data by SKU. - Help populate Sox Inventory pack
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