Oferty dla Supplier praca Szczecin

23.06.2026 | Pełny etat | Szczecin | Also Polska Sp. z o.o.AP Accountant Miejsce pracy Szczecin Your responsibilities Responsibility for accounting processes in accounts payable Posting of vendor documents Make payments Booking of advance payments Reconciliation of balances with suppliers Telephone and e-mail contact with suppliers and local departments

23.06.2026 | Pełny etat | Szczecin | Coloplast Business Centre Sp z o.o.Organizations Monitor and drive performance across the P2P cycle, including invoice flow, approvals, supplier data quality, and payment execution Provide insight through analysis of key P2P metrics, trends, exceptions, and business risks Support supplier master data accuracy and governance Identify and drive

23.06.2026 | Pełny etat | Szczecin | 3Shape Poland Sp. z o.o.Account reconciliations and supporting issue resolution Handling queries from suppliers and internal stakeholders (via email and ticketing tools) Supporting smooth daily operations within the Accounts Payable team Cooperating with internal departments (e.G. Procurement, Finance) to ensure timely

22.06.2026 | Pełny etat | Szczecin | Sii Sp. z o.o.Efficiency, and drive automation initiatives. Your responsibilities Configure purchasing and invoicing modules, including templates, workflows, and approval logic Ensure accurate integration of master data, such as suppliers, materials, and accounting structures, with backend systems Support and monitor

22.06.2026 | Pełny etat | Szczecin | AccentureStrategy & Consulting, Technology, Operations, Industry X and Accenture Song. THE WORK As a Senior Embedded C+ Low Level Engineer, you will Design and implement complex low‑level drivers using modern C+, including tests and documentation. Integrate existing drivers provided by suppliers into embedded

19.06.2026 | Pełny etat | Szczecin | MUEHLHAN WIND SERVICE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄAccountant AP Miejsce pracy Szczecin Your responsibilities Reviewing and submitting invoices for approval Keeping and maintaining collection records Processing travel expenses Investigating discrepancies and taking action to resolve them Following up with internal and external suppliers