Oferty dla Data It praca Pomorskie Województwo

06.06.2026 | Pół etatu | Gdańsk (Gdańsk) | Acxiom Global Service Center Polska sp. z o. oAccounts Payable Clerk with German ( 20hours/week) Miejsce pracy Gdańsk Your responsibilities Proper posting of incoming invoices in compliance with VAT and accounting regulations Account reconciliation and maintenance of vendor master data Execution of payment runs Accounts receivable accounting

06.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Sopra SteriaOperates in Katowice since 2007 and has been growing ever since. Currently, our team consists of around 1,000 specialists. Within the Digital Platform Services department, our teams specialize in areas such as cloud, operating systems, virtualization, databases, backup or storage, as well as networking

06.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Distribusion TechnologiesDelivery, including at least 2 years in a consulting environment leading complex, high-impact projects-ideally in sectors like transportation, healthcare, or telecom. You have strong business acumen and a data-driven mindset-comfortable breaking down ambiguous problems, interpreting KPIs and technical

06.06.2026 | Pełny etat | Gdańsk (Gdańsk) | CKSourceIs CKEditor 5 - an open-source, modern TypeScript rich text editor with custom data model and virtual DOM - check our GitHub repository. We are part of Tiugo Technologies, a launchpad for new developer platforms, helping software companies accelerate growth, increase operating efficiency, and scale

06.06.2026 | Pełny etat | Gdańsk (Gdańsk) | "FINSA POLSKA" sp. z o.o.Leader FINANCIERA MADERERA SA in the wood-based panel sector. Through its distribution center in Gdańsk, the company focuses on the sale of wood-based materials such as laminated flooring and boards for doors, furniture and construction. Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając

01.06.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Collections activities, - Investigating and resolving payment discrepancies, - Maintaining customer accounts and ensuring data accuracy, - Supporting month-end closing activities related to AR, - Communicating with internal stakeholders and external clients. Requirements - Previous experience in Accounts

01.01.2012 | 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

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandRole will include - Perform inventory reconciliation - Create and maintain SKU data (Master Data) - Daily CDS interfaces reconciliation - Perform purchase price variance analysis for inventory costing - Support performance of month-end activities related to inventory - I-docs clearing (Rev and Inv