Oferty dla Checking praca Warszawa Powiat

14.08.2026 | Pełny etat | Warszawa | CEVA Logistics Poland Sp. z o.o.By preparing input files, checking figures, and supporting variance tracking under the guidance of senior team members or manager. - Help keep C&B procedures, templates and FAQs up to date; propose and implement small improvements to tools or processes that enhance efficiency and data quality. - Provide

10.08.2026 | Pełny etat | Warszawa | JTI GBS Poland sp. z o.o.And quality checking activities to ensure the reports of GBS meet the requirements of stakeholders as defined in the Service Level Targets (SLTs). S/he will also take part in Continuous Improvement projects aiming to standardize, simplify and make processes more efficient. S/he is be expected to actively

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