01.01.2012 | Pełny etat | Wrocław | Hays PolandReceived from customers - Match payments from clients - Maintenance of AR balance by adjusting invoices and credit bills - Performance of close checks and reconciliation of AR accruals and reserves - Collection of money from overdue outstanding debtors - Contact point for clients to resolve queries
Zobacz później01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd 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 | 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 | Kraków | Grafton RecruitmentHigh employee morale and retention initiatives, - Conducting dip checks of parameters that impact performance to ensure data integrity, monitoring compliance adherence through timely audits, - Participating in client - internal review calls and handling escalations, - Driving quality initiatives
Zobacz później01.01.2012 | Pełny etat | Wrocław | Grafton Recruitment WrocławAttracting candidates and matching them to permanent positions from entry-level roles to directors and executives, - searching and screening candidates, conducting interviews, doing background checks and finally matching candidates to clients, - preparing candidates reports, - providing advices for both
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 | Warszawa | Hays PolandAnd checking Periodic Safety Update Reports (PSURs) and Addenda for errors in compliance with Eudralex vol. 9A - Processing of Adverse Events (AE) received in compliance with local regulations and the applicable company SOPs, including coordination and requesting follow-up information for AE reports, when
Zobacz później01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Job Descriptio Security Management/Administration - Performs executive tasks of the userid Security Management on the Unix platform - Assesses applications for authorization on completeness, checks whether the requested authorizations match the/roles feature matrices-matrices. - Shall carry out
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandLocal authorities - Customer finance management, customer payment exposure assessment, customer credit check support, collection of customer funds and collection administration - Cooperation and communication with company’s shared services center - Particular business analysis and management reporting
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