Oferty dla Documentation praca Katowice

29.01.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.Errors and error reporting Running retests and regression tests (implementation and maintenance) Taking care of test documentation Leading comprehensive testing efforts across multiple software projects, ensuring that all products meet the highest standards of quality, performance, and security Manages

21.01.2026 | Pełny etat | Katowice | TeamQuest Sp. z o.o.documentation requests. We kindly inform you that we will only respond to selected applications. TeamQuest has been added to the register of entities conducting employment agencies by the Marshal of the Mazowieckie Voivodship under the number 11118

18.01.2026 | Pełny etat | Katowice | Sopra Steria Polska Sp. z o.o.Environments Knowledge of Oracle, MSSQL, AWS Knowledge of Microsoft 365 (Outlook, Teams, OneDrive) Working with ITSM systems Analytical skills documentation creation skills This is how we organize our work This is how we work agile Development opportunities we offer technical knowledge exchange within

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 KatowiceAbout the unpaid invoices and other payments - answering questions regarding credit holds, collection/past due issues and account reconciliation - responding to all customer's requests for payback - assisting in researching unidentified cash receipts - taking care about whole documentation - keeping

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