Oferty dla Processing praca Gdynia

16.06.2026 | Pełny etat | Gdynia | Idego Group Sp. z o.o.System into the new platform (React - Django) - Building and maintaining modules for invoice management, fleet data, and crew documentation - Integrating and improving an AI-powered document processing pipeline (PDF → structured data) - Developing QoL features email automation, Excel exports, webhook

11.06.2026 | Pełny etat | Gdynia | IT CONNECT Sp. z o.o. Sp. k.Crime Prevention team. This is a large - scale project focusing on systems integration, high - volume data processing, and building modern, event-driven microservices. responsibilities Build robust functionalities focused on system integration and complex data flows - Create and scale modern

28.05.2026 | Pełny etat | Gdynia | IT CONNECT Sp. z o.o. Sp. k.Big Data processing pipelines handling large volumes of structured and unstructured data in near real-time - Use Apache Spark and Scala to transform, enrich, and prepare corporate data for advanced analytics, search, and data visualization - Develop and maintain streaming and batch data solutions

21.04.2026 | Pełny etat | Gdynia | BRAVER IT SPÓŁKA AKCYJNAAnd Scala code for processing large-scale data. - Collaborate with cross-functional teams to ensure a customer-focused approach to solution delivery. - Contribute to the CI/CD pipeline using Git, Ansible, Bamboo, and Jenkins to ensure seamless deployment and continuous improvement. - Ensure

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Spanish who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining

01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping

01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with French who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Dutch who will contribute to the achievement of performance and quality standards in Accounts Payable area. AP ACCOUNTANT WITH DUTCH GDYNIA, POLAND Nr ref. 1007127 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness