01.01.2012 | Pełny etat | Łódź | Hays PolandSystem/process design documents as well as configure and deploy the SAP system in test or/and production environment. The main responsibility on this position is to prepare test scenarios, test data and execute test plans to eliminate defects. Moreover, the SAP Consultant will build training materials
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 | Łódź | Hays PolandOur client, a leading consulting company is urgently seeking Junior Accountants with English and Spanish (AP, AR, GL) to join its multilingual team in Lodz. Responsibilities - Correctly and timely processing administration and accounting data, - Provide suggestions to improve existing procedures
Zobacz później01.01.2012 | Pełny etat | Katowice | Grafton Recruitment KatowiceDocumentation - keeping data in system up to date
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd 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 | Katowice | Grafton Recruitment Katowicedata in system up to date
Zobacz później01.01.2012 | Pełny etat | Kraków | Amer Sports Poland Sp. z o.o.To-Pay (Accounts Payable, Payments, Vendor Master Data maintenance) in EMEA AFSS - transitioning the finance and accounting activities from the local country finance business unit to AFSS organization - ensuring that daily operations are carried out according to set targets and deadlines - ensuring
Zobacz później01.01.2012 | 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
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