01.04.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Capabilities, delivering high-quality support to both internal stakeholders and external customers. Responsibilities •Analyse insurance-related processes (e.g. claims, policy administration, shared services) to identify inefficiencies and optimization opportunities using process mining tools •Investigate root
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandCorporation, we are looking for a German Administration Specialist who will join dynamic team in Gdynia. Your role will involve - Processing financial data in a timely and accurate manner. - Maintaining the database according to the existing procedures - Constantly improving standards of gathering
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandCandidate will - Serve as the team's subject matter expert for the following areas of scope invoice processing, journal entries, reconciliations (preparation and review), period close, monthly standard activities, and quality assurance. - Ensure that monthly, quarterly, and year-end financial close
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooprocessing invoices according to company procedures and dealing with customer’s queries. If you are keen to develop your career in finance and are fluent in German and English, this could be the perfect position for you! A competitive salary and benefits package is on offer for the successful candidate
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