Oferty dla Supplier praca Polska

24.03.2026 | Pełny etat | Wysokie Mazowieckie | XTB S.A.Accounting and financial duties Processing payments, including supplier invoices and client withdrawals Controlling and verifying accounting documents, including booking purchase invoices and bank statements in the accounting system Performing daily reconciliation of balances and settlement of accounts

24.03.2026 | Pełny etat | Kutno | "SKIOLD BL" sp. z o.o.Project Manager Miejsce pracy Kutno Your responsibilities Lead high‑impact milling projects from contract to final handover Drive teamwork and build a strong new project department in Kutno Secure smooth coordination between sales, customers, production and suppliers Deliver clear, updated

24.03.2026 | Pełny etat | Sosnowiec | Corston Architectural DetailClosing processes. Collaborate with auditors and ensure the smooth execution of audit activities. Manage bank transactions outgoing payments to Suppliers and bank statements reconciliation Contribute to process improvement initiatives within the company Our requirements Very good knowledge of the

24.03.2026 | Pełny etat | Kraków | CANPACK GroupAnd treasury. In this role, you will develop and implement financial solutions that support the entire supply chain while improving cash flow and strengthening supplier relationships. About the Role As a Supply Chain Finance Analyst, you will act as the operational and analytical engine behind our supply chain

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Kingspan Light + Air Polska Sp. z o.o.AP Intern with German Miejsce pracy Warszawa Your responsibilities Invoices - Receive, review, and verify invoices - Match invoices to purchase orders and ensure proper approval - Enter and upload invoices into the accounting system Supplier Relations - Communication with supplier regarding

24.03.2026 | Pełny etat | Kraków | Antal SSC/BPOSupport daily finance and accounting activities Assist in invoice processing, payment follow-ups, and account reconciliation Respond to queries from suppliers, distributors, and internal stakeholders Perform basic financial calculations and data analysis Work with SAP and MS Excel to manage financial data

24.03.2026 | Pełny etat | Kraków | Herbalife GBSC KrakowTravel and expenses posting, performing reconciliation of accounts, buybacks and refunds processing as well as suppliers’ query resolution. You will ensure that invoices are posted on time which triggers that payments to suppliers and employees are executed timely and accurately. Herbalife GBSC Krakow

24.03.2026 | Pełny etat | Kraków | Orange PolskaStandard business events. Supervising settlements and balance reconciliations. Managing supplier database, updating data, and registering new contractors. Preparing reports, controls, and analyses. Implementing and testing new solutions. Maintaining process documentation. Building long-term relationships

24.03.2026 | Pełny etat | Kraków | IAG GBSInternal and external stakeholders in a timely and accurate manner. Liaise with PRA system providers, audit suppliers, and IATA to support operational excellence. Undertake self-training and act as a backup to ensure continuity of operations. Other duties as assigned by supervisor. Employer requirements