Oferty dla Data Manager praca Gdynia

16.01.2026 | Pełny etat | Gdynia | MARPRO GroupAnd dynamic team atmosphere Application - The recruitment process is managed by MARPRO Group. For any questions regarding this position, please contact MARPRO Group at +45 5370 0995. - If you are interested, please submit a motivated application along with your updated CV via the application button. You

01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries

01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries

01.01.2012 | Pełny etat | Gdynia | Hays PolandOf 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual

01.01.2012 | Pełny etat | Gdynia | Hays PolandCredit 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments

01.01.2012 | Pełny etat | Gdynia | Hays PolandJava, design patterns, Oracle/SQL, performance and tuning, finance with a perspective on risk management, data integration, high data volume aggregation and OLAP reporting

01.01.2012 | Pełny etat | Gdynia | Hays PolandAnd 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process