01.01.2012 | Pełny etat | Śląskie | Manpower Łódź - StrugaOn customer requests and processes · Customer inquiries on delivery tracking and back orders · Customer queries after deliveries processing, suggesting solutions to parties involved
Zobacz później01.01.2012 | Pełny etat | | Czechy | Grafton Recruitment WrocławAnd efficient manner and with close cooperation with related departments, • Review and Processing optimization
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 equipment repairs. - Oversee hard allocation of plant to meet contract requirements, including release and return of plant, off-hire inspections and processing of chargeable extras. - Purchasing authority within defined limits. - Technical Review and Support Conducting technical reviews of order
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Grafton Recruitment WrocławOf accounting or data processing systems, or long-range tax or estate plans. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Provide internal and external auditing services for businesses or individuals. Analyze business operations, trends, costs
Zobacz później01.01.2012 | Pełny etat | Kraków | Grafton Recruitment WrocławFor our Client - international BPO Centre, we are looking for people who are ready to take a position of Accountancy Assistant with Dutch Location Krakow (Poland) Job Purpose • Timely and accurately processing - take ownership and initiative until transaction is successfully and accurately
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandKeeping activities surrounding the General Ledger and supporting Chart of Account - Period end closing activities - Financial reporting process for statutory, group and any other (ad hoc) financial reports within countries - Preparation and Management of Closing - Processing of journal entries
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties and 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
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
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