18.05.2026 | Pełny etat | Gdynia | B2B.NET S.A.Technologies-expected Microsoft Excel - DORA - Microsoft Power BI about-project Register of Information and function mapping. - DORA compliance projects focusing on the Third-Party ICT Agreement register and regulatory traceability matrix. responsibilities Document and suggest data governance
Zobacz później21.04.2026 | Pełny etat | Gdynia | BRAVER IT SPÓŁKA AKCYJNAWithin Nordea's Business Support IT/Technology cluster. - Develop and maintain applications using the Hadoop Big Data ecosystem and technologies (YARN, Sqoop, Hive, Impala, MapReduce, Oozie). - Work within an Agile SAFe environment to deliver value on key projects. - Write and optimize Spark jobs
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 PolandJava, design patterns, Oracle/SQL, performance and tuning, finance with a perspective on risk management, data integration, high data volume aggregation and OLAP reporting
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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