Oferty dla Data Systems praca Gdynia

11.02.2026 | Pełny etat | Gdynia | Jit Team sp. z o.o.Orchestration) - Experience integrating solutions with third-party systems (e.g. case management systems) What we offer - You can expect a flexible work organization - The

10.02.2026 | Pełny etat | Gdynia | B2B.NET S.A.Angular 20, C#, Docker, Kubernetes, MS SQL Server, Dapper, Angular (Typescript), Kafka Messaging System, Git, Atlassian Stack (JIRA, Bamboo, Confluence, Bitbucket.) Hybrid work - 3 days per week from the office Your responsibilities - designing and implementing EPC business processes, focusing on frontend

26.01.2026 | Pełny etat | Gdynia | B2B.NET S.A.Bardzo dobre umiejętności komunikacyjne i współpracy - zarówno na poziomie inżynierskim, jak i menedżerskim - Umiejętności automatyzacji testów jako kompetencja uzupełniająca - Umiejętności developerskie, najlepiej wykraczające poza obszar QA - Podstawowe rozumienie architektury systemów - Testy wydajnościowe

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 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