Oferty dla Checking praca Gdynia Powiat

16.01.2026 | Pełny etat | Gdynia | MARPRO GroupCreating pre-bookings in the system - Booking updates and ensuring bookings data correctness - Daily capacity check and capacity planning, checking deep sea vessels connections - Maintain close contact with internal stakeholders - Stowage readiness coordination, sending loading lists to terminals

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 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

01.01.2012 | Pełny etat | Gdynia | Hays PolandAccountant with English who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH ENGLISH GDYNIA, POLAND Nr ref. 1007966 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with German who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH GERMAN GDYNIA, POLAND Nr ref. 1008133 Duties and Responsibilities - Manage invoice administration and processing (checking validity