Oferty dla Processing praca Polska

14.11.2025 | Pełny etat | HAYS POLAND Sp. z o.o.SAP Finance Consultant or related role - Practical knowledge of technical transactions SM37 Job, SM12, SM13, SXMB MONI - Experience of SAP processing and monitoring jobs. - Understanding and using the SAP Business Partner concept (ZGP) - Experience in managing the life cycle of interfaces

01.01.2012 | Pełny etat | Kraków | Hays PolandFor our Client, an international business process outsourcing company based in Kraków, we are currently looking for candidates willing to take part in transition to Switzerland and develop professionally in the multicultural environment. When transition is finished, this person will manage a team

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandOur Client is an international automotive company. For their Shared Service Center we are currently searching for AP Team Leader BEOL/1012763 Location Bielsko - Biała The candidate on this position will oversee and perform the processing of information within the Accounts Payable function to meet

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client, global BPO company, we are currently looking for suitable candidates for position Accountant with German, French, Dutch, Finnish, Norwegian or Danish Responsibilities - invoice processing, - solving client/vendor queries - reporting - taking responsibility for the integrity

01.01.2012 | Pełny etat | Wrocław | Hays PolandInternational company, establishing new SSC to provide finance and accounting services from Wrocław, we are currently recruiting for the position of Senior AP Accountant with German. Senior AP Accountant with German Wrocław Ref 1005986 Your role will involve - Vendor Set Up and Maintenance - Processing

01.01.2012 | Pełny etat | Małopolskie | Hays PolandSuccessful Candidate will be responsible for timely and accurate processing of invoices, providing accurate information required via email and telephone, putting appropriate information into systems,maintaining and updating accounts, cooperation with team-members and Team Leaders, adherence to all company

01.01.2012 | Pełny etat | Wrocław | Hays PolandKeeping activities surrounding the General Ledger and supporting Chart of Account - Period end closing activities - Financial reporting process for statutory, group and any other (ad hoc) financial reports within countries - Preparation and Management of Closing - Processing of journal entries

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor