08.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageReceipts and disbursements and reconcile GL with trust accounting systems. - Monitor changes in accounting standards, assess their impact on the Group and recommend appropriate actions. - Support the implementation and maintenance of Group accounting procedures and collaborate with global Finance teams
Zobacz później18.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Cleansing, duplicate prevention, maintenance, deactivation and remediation of quality issues. - Identify and mitigate operational, compliance and business-continuity risks related to parts and supplier master data. - Provide clear governance decisions and resolve escalations that cannot be addressed within
Zobacz później14.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Trenkwalder & Partner sp. z o.o.Mandatory (yearly) safety briefings, maintaining employee master data, connection with HR Department related to the creation of Hiring-out Agreements (HoA), etc.), - maintenance of competency databases (e.g. UDT, the Polish state regulatory authority for technical safety, Center for Occupational Health
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
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandDesign, prototyping and implementation of software components - Supports the product through its full lifecycle of design, code, unit test, and maintenance - Effectively communicates with other team members - Applies good software engineering processes and practices, including iterative development, test
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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