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 | 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 PolandAre looking for a HUNGARIAN ACCOUNTS RECEIVABLE CLERK who will contribute to achievement of Accounts Receivable performance and quality standards. Hungarian AR Accountant Gdynia, Poland Ref PAMA/ 26398
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