12.01.2024 | Pełny etat | Kraków | Michael PageTeam lead in incorporating new processes or tools into the Accounts Payable team. - Collaborate closely with other departments and vendors to address issues. - Monitor and manage AP email inboxes. - Process bank statements and handle employee travel expenses. - Create and maintain vendor profiles
Zobacz później12.01.2024 | Pełny etat | Kraków | Michael PageTeam lead in incorporating new processes or tools into the Accounts Payable team. - Collaborate closely with other departments and vendors to address issues. - Monitor and manage AP email inboxes. - Process bank statements and handle employee travel expenses. - Create and maintain vendor profiles
Zobacz później14.02.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Mapping Diagrams and Documentation, Application Gap analysis - The role will also imply providing 2nd or 3rd level Help Desk support to user community What will you get - Long-term cooperation with the client implementing projects for the largest players in the banking, insurance, telco and more sectors
Zobacz później25.01.2022 | Pełny etat | Kraków | AnegisProgramista CRM Opis stanowiska Jako programista D365 Customer Engagement będziesz pracował w zespole wdrożeniowym przy projektowaniu i wdrażaniu rozwiązań technicznych Dynamics CRM dla naszych klientów z różnych segmentów rynku - bankowości, ubezpieczeń, usług komunalnych czy handlu detalicznego
Zobacz później01.01.2012 | Pełny etat | Kraków | Hays PolandAdministering local Bank accounts of the company - Handling petty cash balance for day to day requirements and maintaining record for expenses - Coordinating vendor invoice processing, vendor payments, resolving vendor queries - Directing employee queries and grievances regarding their salaries, claims etc
Zobacz później01.01.2012 | Pełny etat | Kraków | Hays PolandAdministering local Bank accounts of the company - Handling petty cash balance for day to day requirements and maintaining record for expenses - Coordinating vendor invoice processing, vendor payments, resolving vendor queries - Directing employee queries and grievances regarding their salaries, claims etc
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