Oferty dla Supplier praca Polska

01.09.2026 | Pełny etat | Łódź | Antal Sp. z o.o.Your responsibilities Managing Accounts Payable process - from invoice scanning to invoice payment Responding to vendor queries Creation and update of process documentation Collaboration with client, suppliers and other departments Maintaining effective communication and professional relations

07.08.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.And payment terms for new customer and supplier accounts - Monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities - Follow up on overdue accounts through letters, calls, and external debt collection services - Proactively identify solutions for challenging

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówAnd suppliers

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówAnd suppliers

01.01.2012 | Pełny etat | Kraków | Philip Morris w PolsceWith a high diversity of documents, processes and contacts. Specifically, you will - Assure accurate and timely reimbursements to suppliers & PMI personnel in accordance with internal control standards

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówOur Client, well established organization with the service center in Krakow is currently looking for Contact Center Agent with French Specifically, you will •Provide a rapid response to queries from suppliers, vendors and client's personnel •Meet Customer Service targets in terms of response time

01.01.2012 | Pełny etat | Warszawa | Hays PolandAre entered, - Post AP journals, - Perform vendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment of VAT and company

01.01.2012 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandTing entries are entered, - Post AP journals, - Perform vendor payments and handle reminders, - Handle contacts with vendors, - Provide superior customer service to suppliers and business, - Reconciliation of suppliers statements, - Reconciliation and payment of intercompany balances, - Secure payment