Filtruj wyniki

Miejsce pracy
    • Pokaż więcej województw
Kategorie
  • Pokaż więcej kategorii
Pracodawca
Forma zatrudnienia
  • Pokaż więcej
Poziom stanowiska
  • Pokaż więcej
Zarobki brutto
  • Pokaż więcej
Wymagany język
  • Pokaż więcej języków
Oferty z okresu
  • Kraków, małopolskie 2018-02-22

    Main Duties: Delivering high-quality customer service Work on multiple systems, Make calls to customers (internal/ other group entities), Coordinate activities between various entities, Guarantee quality and deadlines, Contribute to the...

  • o firmie

    Warszawa, mazowieckie 2018-02-22

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices,...

  • o firmie

    Gdańsk, pomorskie 2018-02-21

    Your responsibilities As part of our Team you will be responsible for: Processing and checking the requests and orders in the IT area Internal customer service within thyssenkrupp organization Answer the customers' requests Updating in database...

  • o firmie

    Łódź, łódzkie 2018-02-21

    Purpose of Role: Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. Key...

  • o firmie

    Wrocław, dolnośląskie 2018-02-20

    Description: The new member of Reference Data Product Production department will be responsible for financial instruments opening and maintenance in Credit Suisse Internal database, processing the requests from Private Banking customers referring...

  • Warszawa, mazowieckie 2018-02-20

    Job Purpose: Compilation, analysis & processing of vehicle applications data & part number cross references - customers (OE / OES) & competitors Preparation of specific product & vehicle applications data for sales & marketing documentation...

  • o firmie

    Warszawa, mazowieckie 2018-02-19

    Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Vendor ledger reconciliation; Ensuring completeness and accuracy of data;...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    data processing specialist with german

    Tak, chcę!

  • Świdnica, dolnośląskie 2018-02-19

    Responsibilities: Effective and efficient processing orders Supervise stock reserves Daily contact with customer Communication with internal and external partners Understanding and fulfilling customer needs Performing various administrative tasks...

  • o firmie

    Warszawa, mazowieckie 2018-02-19

    The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling...

  • Warszawa, mazowieckie 2018-02-19

    Responsibilities Correct data entering per each order to ensure correct deliveries and invoices. Register and resolve transportation complaints. Contacting customers via different communication channels regarding their order, order confirmation,...

  • o firmie

    Poznań, wielkopolskie 2018-02-19

    Job purpose: Financial Operation Specialist will be delivering account receivables services on behalf of the business unit, including posting of incoming customer payments, managing deductions, managing customer credit limit and ensuring timely...

  • Warszawa, mazowieckie 2018-02-18

    Job Purpose: Compilation, analysis & processing of vehicle applications data & part number cross references - customers (OE / OES) & competitors Preparation of specific product & vehicle applications data for sales & marketing documentation...

  • 3 lokalizacje 2018-02-16

    Job description: Managing customers’ business needs over the phone Processing customers’ requests and updating data in the computer systems Receiving and responding to questions related to products, promotions, orders, invoices, payments,...

  • 3 lokalizacje 2018-02-16

    Manage payment proposals Manage invoice administration and processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records) Ensure timely and accurate processing of all accounting documents...

  • o firmie

    Łódź, łódzkie 2018-02-15

    Working for Employee HR Service Center for HR and Payroll, you will provide administrative support to an outsourced Personnel Administration & Payroll service, performing one or more of the following duties: Maintains internal database files and...

  • 3 lokalizacje 2018-02-15

    Role: Customer Service: First point of contact for clients; Resolve clients requests by phone, email; Record and follow up all customer contacts; Being part of internal projects in company; Manage client relations; Delivering high level of...

  • Katowice, śląskie 2018-02-14

    CHALLENGES WAITING FOR YOU Provides direct support to company employees, managers and other HR groups as part of a centralized function to handle a variety of HR-related transactions and processes Completes complex requests concerning HR...

  • Warszawa, mazowieckie 2018-02-13

    Responsibilities Being the main point of contact for questions about database, vendors, contact list etc. Being in touch with Line Managers from Germany, Switzerland, Austria and Scandinavian countries. Being a part of a support team dedicated to...

  • o firmie

    Kraków, małopolskie 2018-01-24

    Tasks: Support the local treasury teams in various ABB operating countries with the issuance and monitoring process of bank and parent company guarantees. This would include mainly the following work: Processing guarantee issuances, amendments,...