01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - big international construction company we are searching for Candidates on position Accountant. Scope of duties - Control and accounting on procurement documents as materials orders, packet slips and Suppliers invoices, as well as inventory checking - All legal and formal matters
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandIncident/near-miss and follow-up remedial actions and send the accident report Check and follow subcontractors’ and suppliers’ Health and Safety management control and consolidate the Health and Safety Plans and related documents of Subcontractors and transmit them to Consortium Health and Safety
Zobacz później01.01.2012 | Pełny etat | Gliwice | KLIENT Pracuj.plResponsibilities - Looking for new suppliers to optimize supplier manufacturing/delivery footprint - Keeping purchasing system up to date - Sourcing for new projects - Keep costs at low level - price negotiations, checking market prices, sourcing to keep competitive environment - Handling price
Zobacz później01.01.2012 | Pełny etat | Wrocław | Grafton WarsawAnd provide policy and US GAAP advice to business. This includes fulfilling the Quarterly Financial Mgmt Compliance, Checklist, the Finance Quarterly Reporting Package, and updating policies. You will perform Account Reconciliation Tracking Tools (ARTT) related activities, such as administration, account
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAnd maintenance of master vendor data records) - Manage the 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
Zobacz później01.01.2012 | Pełny etat | Warszawa | Randstad Industrial Executives Randstad Sp. z o.o.Zakres obowiązków - Opracowywanie specyfikacji materiałowych (check list) dla kontraktów - Nadzorowanie dostaw urządzeń i harmonogramów realizacji kontraktów - Prowadzenie pełnej dokumentacji i kontroli kosztów każdego kontraktu - Prowadzenie wizji lokalnych, nadzorów na budowach oraz testów
Zobacz później01.01.2012 | Pełny etat | Kraków | OSG IT Sp. z oo25516 Working on this position you will be responsible for analysis and processing of local payments and international transfers. You will also manage checks and reclamations using banking systems and SWIFT. You will be working in Operations Centre based in Kraków and would provide services to Company’s
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton RecruitmentTargets specified by the Client; - Reporting to the Client at the end of every month on performance of the teams; - Identifying process gaps and collaborates with the Client to formulate solutions; - Ensuring that Team Leaders have conducted Quality checks and have provided necessary feedback
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