01.01.2012 | Pełny etat | Warszawa | Hays PolandOn behalf of our Client, a world-wide outsourcing company operating in the Silesia region, we are currently looking for French speakers to join their multinational accountancy team. It is a back office role and your responsibilities will include basic accounting related duties as processing
Zobacz później01.01.2012 | Pełny etat | Warszawa | BNP Paribas S.A. Oddział w PolsceResponsibilities - Diverse accounting and administrative activities in Finance and Control Department - Invoice and other documents processing - Taking part in reporting process - Supporting senior colleagues in their daily tasks
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties and 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
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 Poland1003900 Duties and 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
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 equipment repairs. - Oversee hard allocation of plant to meet contract requirements, including release and return of plant, off-hire inspections and processing of chargeable extras. - Purchasing authority within defined limits. - Technical Review and Support Conducting technical reviews of order
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties and 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
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
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