Oferty dla A Check praca Gdynia

11.01.2026 | Pełny etat | Gdynia | PPGBy checking & communicating docking schedules and finalization. - To handle complaints carefully and in such a way that his - her actions and verbal or written reports/comments do not result in a commitment or assumption of responsibility that is outside of his - her authorities, which could result in PPG

11.01.2026 | Pełny etat | Gdynia | WW TechnicAnd inspect system installations performed by shipyards or contractors - Check PLC software and fine-tune VFD parameters - Test system interfaces (PMS, MSB, ME, Process

01.12.2025 | Pełny etat | Gdynia | V.Groupchecked, and verified as genuine as per the applicable requirements. Ensures all required documents are digitally captured in ShipSure on time and drives diligent usage of ShipSure as the “system of record” for all Direct Employment activities. May be the point of escalation for CMPs on ensuring flawless

15.11.2025 | Pełny etat | Gdynia | ElektroCreation including decision making of supplier rationalization and change - Build and maintain close relationships and communication with all relevant stakeholders - Utilizing and developing existing SDE and GS tools and check lists to accomplish above mentioned responsibilities Our requirements - Minimum

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with French 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

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Dutch who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH DUTCH GDYNIA, POLAND Nr ref. 1007127 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness