01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooFrom banks to employees and 3rd parties - Declare notification to employee benefit providers - Collect, sort and follow-up payment reminders received from suppliers - Achieve performance objectives agreed with assigned team leaders - Generate central payroll requirement reports
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandVendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment of VAT and company taxes
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTing entries are entered, - Post AP journals, - Perform vendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment
Zobacz później01.01.2012 | Pełny etat | Kraków | ABB Sp. z o.o.Communicate with suppliers; - Plan future activities to improve operations and processes; - Experience with service monitoring tools is a plus
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd suppliers - Evaluating credit history - Handling day-to-day activities and referring the most delicate matters to the superior - Preparing and following up letters of collection - Regularly reflecting the status of credit and collection activities
Zobacz później01.01.2012 | Pełny etat | Warszawa | Job Impulse Polska - oddział WarszawaManaging visit schedule and taking care of guests visiting the office - arranging business travel and meetings - preparing documents, notes of conversations and meetings - managing incoming and outgoing correspondence - contacts and cooperation with external partners, suppliers of goods and services
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówWith suppliers and staff to resolve queries • Process invoices into accounting system and allocate supplier credit notes • Preparation of inter-company invoices for inclusion on a monthly basis
Zobacz później01.01.2012 | Pełny etat | Gliwice | Adecco PolandAt supplier’s premises - Perform ad-hoc studies/special investigations as required
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandOf all samples that are provided on a weekly basis for Polish market - Creation of a new range for stores every week, considering pricing, and category mix - Negotiation with suppliers regarding pricing and any modifications required, ongoing management of supplier relationships - Management
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