01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAnd maintenance of master vendor data records) - Manage the 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
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandKomponentów Master Data bezpośrednio w systemie SAP - Udział w innych projektach dotyczących systemu (np. implementacjach)
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandDetermine accruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFS) requirements
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandFor updating of master data into a system for international sites - Denmark, Sweden, Norway, Finland and Poland
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAccruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFS) requirements
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAnd maintenance of master vendor data records) - Manage the 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
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