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
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandOrders into the system - Keeping client’s delivery schedule - Take and handle claims in accordance with order processing - Correct and timely processing financial data - Initiating corrective actions for invoice adjustment - Create and maintain Credit Notes and Return orders - Cooperation
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandOf Risk monitoring Business case preparation/validation Structural sourcing of company data Organization and quality control of company data Participation in the strategy/budget development exercise Implementation of Group instructions and best practices Reporting in matrix structure
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandCharges, insurance premiums and ad-hoc charges, with attendant credit control · Reconciling annual Service Charges in accordance with Contract · Liaison with and advice to other client service providers · Management of financial lease data. · Client reporting as per contract & cross-checks/balances incl
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandA worldwide corporation, we are looking for a Czech/Slovak Administration Specialist who will join dynamic team in Gdynia. Your role will involve - Processing financial data in a timely and accurate manner. - Maintaining the database according to the existing procedures - Constantly improving standards
Zobacz później01.01.2012 | Pełny etat | Warszawa | Manpower Warszawa - Wilcza• Preparation and sign off of year-end financial statements for assigned ledgers (branches, legal entities) • Prepares other statutory reporting (NBP, GUS) • Interact and respond to auditor queries, internal and external as necessary. • Assist in quarterly balance sheet review and prepare variance analysis
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooBank reconciliation, - Provide sufficient and timely accrual information to the clients and local finance, - Assist with the preparation of data for tax returns, - Running Month End Close Reports, - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Warszawa | Team Connect SystemsOn Asset Management, Profitability Analysis, Account PayableAccount Receivables, Direct Debits, Cash Management. - Invoice Scanning process in AP - Knowledge on Interfaces, Data Migration, Customization is desired. - Knowledge on Bank Interfaces - Experience in creating Report Painter - Should have
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandSufficient and timely accrual information to the clients and local finance, - Assist with the preparation of data for tax returns, - Running Month End Close Reports, - Assist with the annual audit process, - Assist the in country finance team with special projects
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