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 | Wrocław | Hays PolandDocumentary requirements. - Over viewing and checking of documents produced by warehouse shipping on sensitive/urgent shipments to non-EU countries. Assists the Import Export Manager on major projects as required
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with French 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 | 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 | 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 | 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 | Warszawa | Hays PolandThis entails - Ensuring samples are correctly received - Creating items and purchase orders - Communicating with suppliers on all aspects of price, quantity, composition etc, to enable easy delivery of the product - Checking invoices - Charging of credit notes - Monitoring development samples
Zobacz później01.01.2012 | Pełny etat | Warszawa | Page PersonnelProcesses for quality checking and delivering derivatives reports on time - Providing regular feedback to the team on analysis quality and accuracy issues from area of derivatives - Controlling ongoing cooperation with the accounting department and other departments - Cooperation with global and local group
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays Poland1003900 Duties 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
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