01.01.2012 | Pełny etat | Warszawa | Hays PolandOrders into the system - Keeping client’s delivery schedule - Take and handle claims in accordance with order processing - Correct and timely processing financial data - Initiating corrective actions for invoice adjustment - Create and maintain Credit Notes and Return orders - Cooperation
Zobacz później01.01.2012 | Pełny etat | Warszawa | BNP Paribas S.A. Oddział w PolsceResponsibilities - Controlling and booking of Money Market, FX and derivatives transactions - Nostro accounts positions monitoring - Preparation of the reports and statistic data - Securities (bonds and bills) transactions processing - New products, systems, upgrades, procedures implementation
Zobacz później01.01.2012 | Pełny etat | Warszawa | Randstad Financial Staffing Randstad Sp. z o.o.Responsibilities - ensure accurate and timely processing of general ledger journals - responsible for the balance sheet accounts reconciliation and intercompany reconciliation process - ensure general ledger period end closing procedures are completed efficiently, accurately and timely
Zobacz później01.01.2012 | Pełny etat | Warszawa | Grafton TemporaryFor our Client - international oil and gas exploration and production company in Warsaw, we are looking for people who are ready to take a position of Accountant with English in Finance & Administration Department Drilling Accountant Job Purpose - Timely and accurately processing - take ownership
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandOn behalf of Sony Pictures Global Business Services in Gdynia, Poland, we are currently recruiting for the position of PAYROLL COORDINATOR who will be responsible for payroll processing across company’s European units. PAYROLL COORDINATOR GDYNIA, POLAND REF 1005141 Duties and Responsibilities
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 PolandOrders into the system - Keeping client’s delivery schedule - Take and handle claims in accordance with order processing - Correct and timely processing financial data - Initiating corrective actions for invoice adjustment - Create and maintain Credit Notes and Return orders - Cooperation
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandA worldwide corporation, we are looking for a Czech/Slovak 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
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
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