01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAnd maintenance of master vendor data records) - Manage the 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
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 | Gdańsk (Gdańsk) | Hays PolandKomponentów Master Data bezpośrednio w systemie SAP - Udział w innych projektach dotyczących systemu (np. implementacjach)
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandDetermine accruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFS) requirements
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandOn behalf of our Client, an international corporation opening customer services centre in Gdańsk, we are looking for enthusiastic and motivated candidate for the positions of Master Data Controller Ref 1005347 Gdańsk Who will work close with Sales, It and Finance departments, mainly responsible
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 | Gdańsk (Gdańsk) | Hays PolandAccruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFS) requirements
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 | Gdańsk (Gdańsk) | Hays PolandAnd maintenance of master vendor data records) - Manage the 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
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