01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAnd 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 | Hays PolandWill be responsible for correctly and timely processing financial data, verification of financial accounts, checking correctnes of the data and if some errors occur transfer them to appropriate team
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Małopolskie | Hays PolandWill be responsible for correctly and timely processing financial data, verification of financial accounts, checking correctnes of the data and if some errors occur transfer them to appropriate team
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 | Śląskie | Hays PolandProblems, allowing very clear explanation of the task. Most of your time you will be working on fixing bugs, checking and testing software updates. To be successful at this position you will need to understand other engineers code quickly and be able to come up with a quick solution. Our client offers
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
Zobacz później01.01.2012 | 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
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