11.01.2026 | Pełny etat | Katowice | Ammega GroupPayment proposals according to a payment calendar agreed - Reviewing outstanding purchasing invoices for potential accruals - Reconciliation of suppliers’ balance statements - Cooperating with internal teams and suppliers for query resolution - Supporting other team members during peak periods - Preparing
Zobacz później04.01.2026 | Pełny etat | Katowice | AMMEGAResponsibilities - Supporting AP activities for a designated legal entity in AMMEGA. - Posting purchase invoices accurately to ensure that all suppliers are paid in a timely manner. - Preparing payment proposals according to an agreed payment calendar. - Reviewing outstanding purchasing invoices for potential
Zobacz później27.12.2025 | Pełny etat | Katowice | ConcentrixPersonalized product comparisons, helping customers make smart purchasing decisions. - Manage inbound and outbound calls, always aiming for clarity, efficiency, and customer satisfaction. - Keep customer data, records, and documentation accurate and up‑to‑date. - Help customers solve technical issues quickly
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