Oferty dla Data Processing It praca Katowice

07.02.2026 | Pełny etat | Katowice | Sopra Steria PolandBy the company), conferences, Tech Lunches, possibility to join our Communities (Project Management, Architecture, Security, Process Management, Leadership, AI and Cloud)

06.02.2026 | Pełny etat | Katowice | Sopra Steria PolandOperates 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

29.01.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.Agree to the processing by Sopra Steria Polska Sp. z o.O. and other entities within the Sopra Steria Group of my personal data contained in my CV for the purposes of the current recruitment process and future recruitment processes conducted by any entity within the Sopra Steria Group.” All information

21.01.2026 | Pełny etat | Katowice | TeamQuest Sp. z o.o.To deliver data-driven solutions with ease and confidence. Requirements - Based in Europe with eligibility to work in your country of residence. - Minimum 3 years of experience in a pre-sales, sales engineering, or solution architecture/database developer roles. - Strong knowledge of databases (SQL, NoSQL

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceDocumentation - keeping data in system up to date

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment Katowicedata in system up to date

01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceThe unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - communicate all customer requests for payback - assist in researching unidentified cash receipts - taking care about whole documentation - keeping data in system up