Oferty dla Supplier praca Gdańsk Powiat

30.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageEnd-to-end processing of supplier invoices, ensuring accuracy, completeness and compliance with internal controls and SLAs - Execution of payment runs, supplier statement reconciliations and handling Delegation of Authority exceptions - Resolving invoice and payment queries with suppliers

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Main responsibilities - Process and scan supplier invoices (PDF and e‑invoices) in systems - Validate invoices, resolve exceptions, and support invoice matching and approvals - Provide Tier 1 support for supplier and business P2P queries via email - Support payments and reconciliations, including

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.And resolving complicated system issues - overseeing month-end closing activities (accruals, account analysis), supporting audits, and ensuring internal control compliance - building strong partnerships with purchasing, suppliers, and local business stakeholders, and monitoring payment liquidity - supporting

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.For suppliers and business stakeholders regarding invoice status and payments - supporting month-end closing activities, including processing accruals and verifying account balances - participating in process improvement projects and system testing during updates or migrations - supporting audits and performing

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.With purchasing, suppliers, and local business stakeholders, and monitoring payment liquidity - supporting the Team Lead in organizing teamwork, setting priorities, and achieving the department's strategic goals

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Resolving blockages, and analyzing GR/IR discrepancies - serving as a contact point for suppliers and business stakeholders regarding invoice status and payments - supporting month-end closing activities, including processing accruals and verifying account balances - participating in process improvement

12.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.To the correct customer accounts and matched on the invoice level. - Carry out indexation activities. - Complete monthly responsibilities independently, including precise posting of monthly sales reports. - Process supplier invoices to ensure correct and timely pass‑through billing. - Assist with payment

12.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.And matched on the invoice level. - Carry out indexation activities. - Complete monthly responsibilities independently, including precise posting of monthly sales reports. - Process supplier invoices to ensure correct and timely pass‑through billing. - Assist with payment reminders and account reconciliations

18.02.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.And validating PO-based supplier invoices for assigned Operating Units - Monitoring invoice workflows and identifying issues preventing timely booking - Investigating and resolving discrepancies related to POs, receipts, and invoice data - Communicating with suppliers and internal stakeholders to obtain missing