18.03.2026 | Pełny etat | Gdynia | B2B.NET S.A.High Risk IT Operations Specialist (Oracle DB & ETL) Miejsce pracy Gdynia Technologie, których używamy Wymagane - Oracle Database - SQL - ETL O projekcie Poszukujemy specjalisty do zespołu IT Operations odpowiedzialnego za utrzymanie i stabilność systemów przetwarzania danych opartych o Oracle DB
Zobacz później04.03.2026 | Pełny etat | Gdynia | B2B.NET S.A.Testów systemowych w środowisku Agile - SAFe - Tworzenie Test Planów i Test Strategy - Koordynacja UAT (User Acceptance Testing) - Raportowanie statusu testów do managementu - Identyfikacja i eskalowanie blokad testowych - Zarządzanie danymi testowymi (test data management) - Walidacja procesów ETL
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandOf 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandCredit 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandAnd 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process
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