Oferty dla Checking praca Polska

01.01.2012 | Pełny etat | Katowice | Hays Poland’ and ‘Major Repair’ activity; from ensuring accuracy of checking in returned equipment, preparation, delivery related hard allocation, and equipment repairs; - Oversee hard allocation of plant to meet contract requirements, including release and return of plant, off-hire inspections and processing

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd timely manner, check timesheets and overtime authorization, - Controlling the service process at the Service Centers, including management of highly targeted ‘In Service’ and ‘Major Repair’ activity; from ensuring accuracy of checking in returned equipment, preparation, delivery related hard allocation

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international constraction company we are searching for Candidates on position Accounting Specialist. 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