27.05.2025 | Pełny etat | Poznań | BOLD PLA comprehensive SEO strategy for resume products, aligning with business goals and targets. Plan and coordinate SEO execution across Technical SEO, Design, Content, and Engineering functional teams. Own KPIs for organic traffic and conversions for the resume builder. Analyze SEO data using tools like Google
Zobacz później12.05.2025 | Pełny etat | Poznań | Link GroupBy leveraging advanced technology stacks and implementing innovative solutions alongside industry leaders. As part of a global team, you will work on international projects utilizing the latest data technologies and cloud platforms. Additionally, you will help grow and strengthen the BCM practice by engaging
Zobacz później06.05.2025 | Pełny etat | Poznań | AccentureBy optimizing people, technology, data and intelligence. The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing
Zobacz później30.04.2025 | Pełny etat | Poznań | Link GroupBy leveraging advanced technology stacks and implementing innovative solutions alongside industry leaders. As part of a global team, you will work on international projects utilizing the latest data technologies and cloud platforms. Additionally, you will help grow and strengthen the BCM practice by engaging
Zobacz później30.04.2025 | Pełny etat | Poznań | Transition Technologies MSYour responsibilities Business Analysis Act as the bridge between business units and IT to capture requirements and translate them into technical specifications. Data Management Develop advanced reports, dashboards, and BI solutions using tools like ThoughtSpot and Tableau. Quality Assurance
Zobacz później26.05.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Such as accounts receivables and/or accounts payables such as invoice and payment processing, creating and maintaining master data, processing payments, credit reporting and collection, resolving vendor’s and customer’s queries, handling dunning letters - Supporting the financial closing activities
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