Oferty dla A Check praca Warszawa

01.01.2012 | Pełny etat | Warszawa | Hays PolandLocal authorities - Customer finance management, customer payment exposure assessment, customer credit check support, collection of customer funds and collection administration - Cooperation and communication with company’s shared services center - Particular business analysis and management reporting

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - big international construction company we are searching for Candidates on position Accountant. Scope of duties - Control and accounting on procurement documents as materials orders, packet slips and Suppliers invoices, as well as inventory checking - All legal and formal matters

01.01.2012 | Pełny etat | Warszawa | Hays PolandIncident/near-miss and follow-up remedial actions and send the accident report Check and follow subcontractors’ and suppliers’ Health and Safety management control and consolidate the Health and Safety Plans and related documents of Subcontractors and transmit them to Consortium Health and Safety

01.01.2012 | Pełny etat | Warszawa | Randstad Industrial Executives Randstad Sp. z o.o.Zakres obowiązków - Opracowywanie specyfikacji materiałowych (check list) dla kontraktów - Nadzorowanie dostaw urządzeń i harmonogramów realizacji kontraktów - Prowadzenie pełnej dokumentacji i kontroli kosztów każdego kontraktu - Prowadzenie wizji lokalnych, nadzorów na budowach oraz testów

01.01.2012 | Pełny etat | Warszawa | Hays PolandThis entails - Ensuring samples are correctly received - Creating items and purchase orders - Communicating with suppliers on all aspects of price, quantity, composition etc, to enable easy delivery of the product - Checking invoices - Charging of credit notes - Monitoring development samples

01.01.2012 | Pełny etat | Warszawa | Page PersonnelProcesses for quality checking and delivering derivatives reports on time - Providing regular feedback to the team on analysis quality and accuracy issues from area of derivatives - Controlling ongoing cooperation with the accounting department and other departments - Cooperation with global and local group

01.01.2012 | Pełny etat | Warszawa | Hays Poland1003900 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment

01.01.2012 | Pełny etat | Warszawa | Hays PolandTo guarantee that the financial statements give a true and fair view of the Group and offer information for decision making. Main Responsibilities BANKS Manage payment and collection invoices for the Business Unit companies (remittances, transfers, writing checks, etc.) and process payments to landowners

01.01.2012 | Pełny etat | Warszawa | Hays PolandCharges, insurance premiums and ad-hoc charges, with attendant credit control · Reconciling annual Service Charges in accordance with Contract · Liaison with and advice to other client service providers · Management of financial lease data. · Client reporting as per contract & cross-checks/balances incl