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
Zobacz później18.02.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Documentation - Maintaining accurate records in the system and ensuring documentation readiness for audits - Following up on pending items to secure timely resolution and payment processing - Responding to supplier inquiries regarding invoice status, processes, and documentation - Supporting supplier
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandHigh quality dispute information whilst maintaining a professional relationship with the client and their customers. Competitive salary and benefits package are on offer for the successful candidate. Duties and Responsibilities - Daily AR management reviewing and tracking of AR status, follow up
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | 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
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