15.05.2024 | Pełny etat | Poznań | HAYS POLAND Sp. z o.o.Products and services efficiently. - Processing customer orders accurately in our SAP system, ensuring pricing compliance with existing contracts, and managing customer data. - Additionally, we proactively engage with existing customers, provide comprehensive quotations, and promptly address any issues
Zobacz później01.01.2012 | Pełny etat | Małopolskie | Aon HewittFlexible Benefits Administrator in Pensions and Benefits division will be responsible for daily and timely administration of flexible benefits for UK clients. We expect the ideal candidate to be a quick and dedicated learner with high attention to details and timelines. Working in the team, s/he wil
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Łódź | Hays PolandOur client, a leading consulting company is urgently seeking Junior Accountants with English and Spanish (AP, AR, GL) to join its multilingual team in Lodz. Responsibilities - Correctly and timely processing administration and accounting data, - Provide suggestions to improve existing procedures
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
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooRequest through to the processing of invoices for travel completed - Review T&E claims for adherence to policy on a sample audit basis - Perform periodic audit of T&E claims - Manage the invoice administration and processing (check validity and completeness of invoices - credit notes; set-up
Zobacz później01.01.2012 | Pełny etat | Kraków | Affiliated Computer Services of Poland Sp. z o.o.To client incidents over the phone to troubleshoot, analyse, diagnose and engage appropriate technical resources to resolve client issues. The incumbent operates independently to provide prompt and professional desktop service through quick processing and prioritization of a variety of problems
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
Zobacz później01.01.2012 | Pełny etat | Kraków | Amer Sports Poland Sp. z o.o.RESPONSIBILITIES - depending on the department processing of Record-To-Report transactions (General Ledger, Fixed Assets, Inventory Postings, Period End Closing, Management Accounting) in interaction with internal customers across EMEA or responsible for assigned transactions related to Purchase
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