Oferty dla Data Systems praca Gdynia Powiat

16.01.2026 | Pełny etat | Gdynia | MARPRO GroupCreating pre-bookings in the system - Booking updates and ensuring bookings data correctness - Daily capacity check and capacity planning, checking deep sea vessels connections - Maintain close contact with internal stakeholders - Stowage readiness coordination, sending loading lists to terminals

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 | 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 | 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

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | 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