01.01.2012 | 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
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 | BNP Paribas S.A. Oddział w PolsceOther correspondent banks and Milan office) - Management the transfer instructions into Workflow platform and into others systems - Processing of claims as well as reporting to clients and internal contact persons; - Participation in quality control and development of processes - Migrations - mergers
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooPoland Ref 26155 Your role will include - Completing Account Reconciliations - Processing of Orders - Ensuring journals are correctly posted - Managing budget & financials - Reporting on financials - Achieve performance objectives agreed to - Contribute to local Financial Accounting and Control process
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