Oferty dla Processing praca Gdynia

17.06.2026 | Pełny etat | Gdynia | emagine PolskaAnd bash. - Analytical thinking and problem-solving skills. - Proficiency with test management tools such as qTest and Zephyr. - Excellent communication skills for collaboration. Nice to Have - Familiarity with distributed data processing engines like Spark. - Experience with the Hadoop ecosystem (Hive

16.06.2026 | Pełny etat | Gdynia | Idego Group Sp. z o.o.Into the new platform (React - Django) - Building and maintaining modules for invoice management, fleet data, and crew documentation - Integrating and improving an AI-powered document processing pipeline (PDF → structured data) - Developing QoL features email automation, Excel exports, webhook-based sync

29.05.2026 | Pełny etat | Gdynia | IT CONNECT Sp. z o.o. Sp. k.Technologies-expected Kubernetes - Docker - SQL - Splunk - Grafana technologies-optional scripting - Cloud about-project We are looking for a DevOps Engineer to join a newly established, collaborative team within the banking sector. Our mission is to build and drive automated loan processing

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Spanish who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining

01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping

01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with French who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Dutch who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH DUTCH GDYNIA, POLAND Nr ref. 1007127 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness

01.01.2012 | Pełny etat | Gdynia | Hays PolandAccountant with English who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH ENGLISH GDYNIA, POLAND Nr ref. 1007966 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices