Oferty dla Processing praca Pomorskie Województwo

15.05.2026 | Pełny etat | Gdańsk (Gdańsk) | TeamQuest Sp. z o.o.Development, it is looking for talented specialists in fields such as cybersecurity, artificial intelligence, data processing, and cloud engineering. Joining our team gives you the opportunity to work in an international environment, develop your skills, and have a real impact on shaping the future

13.05.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Processing and accounting for payroll transactions - Preparing payroll-related journal entries and reconciliations - Supporting monthly, quarterly, and yearly closing activities - Ensuring accuracy and compliance of payroll data - Reconciling payroll accounts and resolving any discrepancies - Collaborating

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Become part of ISS Finance Service Center in Gdańsk and join the company at an exciting time of growth and expansion. Our Client offers you the opportunity to develop your career within Purchase to Pay (P2P), exploring areas such as Transaction Processing, Cash & Payments, and Account Management

12.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Onboarding. For the Specialist role - Minimum 1 year of experience in AR/OTC processes or within the finance area (e.g., invoicing, cash application, reconciliations). - Practical experience in invoice processing, client communication, Accounts Receivable operations, or participation in process transitions

12.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.processes or within the finance area (e.g., invoicing, cash application, reconciliations). - Practical experience in invoice processing, client communication, Accounts Receivable operations, or participation in process transitions/migrations. - Bachelor’s degree or ongoing studies in economics, finance

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandTravel request through to the processing of invoices for travel completed - Review T&E claims for adherence to policy on a sample audit basis - Perform periodic audit of T&E claims - Manage the invoice administration and processing (check validity and completeness of invoices - credit notes; set-up

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 | Gdańsk (Gdańsk) | Hays PolandManage team to provide services on time and to budget - Ensure completion of all required Disbursement processing activities prior to period ends - Produce necessary aging and payments reports and analysis - Provide Managers with regular reports on performance of Disbursements process - Identify