13.05.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.And reconciling suppliers and supplier statements - Raising non-job purchase orders - Filing and archiving invoices - Reviewing factory timesheets and overtime reports for payroll preparation - Headcount info preparation - Liaising with auditors - Producing ad hoc reports
Zobacz później13.05.2024 | Pełny etat | TrenkwalderCorrespondence, archiving documents, - coordination of external companies supporting office and service department, - support of employees in administrative tasks. Required qualifications - experience on a similar position - at least 1 year, - very good English, both written and spoken, - very good knowledge
Zobacz później29.08.2023 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.But are not restricted to Registering supplier invoices Investigating supplier invoice disputes daily Running daily, weekly, and monthly reports in Excel and action open queries Reconciliation of Supplier statements and dispute handling Archiving and filing of documents in line with Country legislation Assisting
Zobacz później15.01.2020 | Pełny etat | Warszawa | TELIT ManagementAnd archiving of data - Monitoring the preparation and delivery of the required documents Requirements - Very good command of French (English will be an advantage) - Knowledge and experience in the area of customs law - Experience as a Team Leader or Project Leader - Graduation of a studies associated
Zobacz później15.01.2020 | Pełny etat | Olsztyn (Warmińsko-Mazurskie) | TELIT ManagementAnd archiving of data - Monitoring the preparation and delivery of the required documents Requirements - Very good command of French (English will be an advantage) - Knowledge and experience in the area of customs law - Experience as a Team Leader or Project Leader - Graduation of a studies associated
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 | 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
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and 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
Zobacz później01.01.2012 | 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
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