Oferty dla Page praca Polska

04.02.2026 | Pełny etat | Oleśnica (Dolnośląskie) | Michael PageResponsible for Managing Alerts in the call off process including rescheduling alerts, over coverage, under coverage and short reporting. - Responsible for the ordering process including converting purchase requisitions to purchase orders, sending purchase orders to vendor, and obtaining vendor co

16.01.2026 | Pełny etat | Wrocław | Michael PageTaking responsibility for the preparation and review of financial statements in collaboration with local CFOs. - Providing IFRS-related support to regional finance teams, working together with experienced team members. - Participating in the review of reporting packages and financial statements pr

07.01.2026 | Pełny etat | Katowice | Michael PageWystawianie dokładnych faktur dla klientów zgodnie z warunkami handlowymi i przepisami podatkowymi. - Prowadzenie działań windykacyjnych przypomnienia, śledzenie obietnic zapłaty, rozwiązywanie sporów, poprawa wskaźnika DSO. - Księgowanie wpłat i uzgadnianie wpływów; rozliczanie nadpłat, kompensa

11.12.2025 | Pełny etat | Oleśnica (Dolnośląskie) | Michael PageDevelop effective working relationships across sites, internal teams, and key customers to enhance delivery outcomes. - Arrange and confirm transport schedules for shipments within the country and abroad. - Administer and update essential system data, including transit parameters and palletisation

08.12.2025 | Pełny etat | Wrocław | Michael PageKontakt z klientami w celu odzyskania zaległych należności i negocjowania planów spłat. - Koordynacja zapytań klientów z odpowiednimi działami w celu rozwiązania sporów. - Zarządzanie administracyjnymi potrzebami klientów w zakresie płatności faktur oraz wdrażanie usprawnień procesów. - Monitorowa

02.12.2025 | Pełny etat | Wrocław | Michael PageContact customers to recover outstanding debts and negotiate suitable payment plans. - Coordinate customer inquiries with relevant departments to resolve disputes, following the assigned collections strategy. - Manage administrative tasks to support timely invoice payments and drive process improv

01.12.2025 | Pełny etat | Wrocław | Michael PageContact customers to recover outstanding debts and negotiate suitable payment plans. - Coordinate customer inquiries with relevant departments to resolve disputes, following the assigned collections strategy. - Manage administrative tasks to support timely invoice payments and drive process improv

09.11.2025 | Pełny etat | | | Michael PageReview and process incoming vendor invoices and employee expense claims - Ensure vendors are paid accurately and on time - Track and reconcile accounts payable transactions - Identify and resolve discrepancies in invoices and payment issues - Maintain and update vendor records in line with company