Oferty dla Checking praca Polska

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Acxiom Global Service Center Polska sp. z o. oRequests and database updates - Scheduling, set up and monitoring of data projects - Checking data before signing off for handover to client - Creation of client reports - Create, review and maintain the content and accuracy of pertinent data documentation - Prepare and execute campaign briefs according

01.01.2012 | Pełny etat | Warszawa | Acxiom Global Service Center Polska sp. z o. oTeam - Managing technical team to deliver according to agreed timelines - Ongoing client communication - Checking of data outputs in terms of analyzing reports and also reviewing actual data - Undertake all reporting in support of data processing jobs - Projects typically last between 1 day and 5 days

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 | Śląskie | Hays PolandProblems, allowing very clear explanation of the task. Most of your time you will be working on fixing bugs, checking and testing software updates. To be successful at this position you will need to understand other engineers code quickly and be able to come up with a quick solution. Our client offers

01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties 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 approvals

01.01.2012 | 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

01.01.2012 | Pełny etat | Katowice | Hays Poland’ and ‘Major Repair’ activity; from ensuring accuracy of checking in returned equipment, preparation, delivery related hard allocation, and equipment repairs; - Oversee hard allocation of plant to meet contract requirements, including release and return of plant, off-hire inspections and processing

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 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