Oferty dla Checking praca Mazowieckie Województwo

04.12.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Or other ERP system - Ability to work in a fast-paced environment - Teamplayer Responsibilities - Checking that inventory data in the SAP system matches the actual stock - Identifying and correcting any differences in quantities or batch numbers - Closing and reconciling all submissions at the end of each

01.01.2012 | Pełny etat | Mazowieckie | RI Consultancy Services Poland Sp. z o.o.Including overtime) Holidays and sick leaves, - Cooperation with outsourced payroll company (preparing data to monthly payroll, checking payroll and preparing bank transfers) - Issuing employment and remuneration certificates for the employees, - Preparing training for managers in the company

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international constraction company we are searching for Candidates on position Accounting Specialist. 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

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 | 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 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd timely manner, check timesheets and overtime authorization, - Controlling the service process at the Service Centers, including management of highly targeted ‘In Service’ and ‘Major Repair’ activity; from ensuring accuracy of checking in returned equipment, preparation, delivery related hard allocation