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
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Atlas Copco Polska Sp. z o.o.Responsibilities - Support the daily operation of the department (quotations, phone calls, message distribution, archiving the documents), including cooperation with the field salesmen and technicians, - Assistance in a preparation of dealers & customers’ trainings - Business administration
Zobacz później01.01.2012 | Pełny etat | Kraków | Hays PolandLandscape management, transport management, systems refreshes, data archiving, batch management - Continuity solution management & testing for the P1 system. This includes working with ITSC (data center) for the infrastructure continuity option, as well as with the affiliates in the definition
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 | Warszawa | Hays PolandAnd 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 approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd 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 approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.At information security. - Identifies where additional adjustments and authorizations necessary for the full function of the logon identifiers and ensures that they are made. - Provides feedback to the user, registration and archiving authorization related documents. - Identifies opportunities for improvement
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 | Katowice | Hays PolandSuch as Archiving systemWorkflow system, collaboration and content management system (SharePoint)
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