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  • o firmie

    Warszawa, mazowieckie 22.01.2018

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

  • o firmie

    Warszawa, mazowieckie 22.01.2018

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

  • o firmie

    Warszawa, mazowieckie 22.01.2018

    Your tasks: Administration of customer orders for hardware, software and services; Creation and administration of purchase orders to internal and external suppliers; Administration of master data for administrative and operational purposes;...

  • 2 lokalizacje 22.01.2018

    Młodszy Księgowy/ Księgowy AP/ AR/ GL Księgowanie faktur zakupowych/ sprzedażowych, Zamykanie miesiąca w księdze głównej, Przygotowywanie raportów okresowych, Archiwizacja dokumentów AP/AR/GL, Utrzymywanie kontaktu z dostawcami lub odbiorcami....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    otc specialist

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 21.01.2018

    As a Operations Lead Specialist OTC Derivatives, you’ll assists the supervisor in leading the daily operations and be directly responsible for specialized functions within Middle Office Operations, including the more complex processing and...

  • Gdańsk, pomorskie 20.01.2018

    Responsibilities: Identifying outstanding balances, preparing standard reports Making business to business collection calls and negotiating with customers on overdue invoices Documenting collection activities Monthly reconciliation of customer...

  • o firmie

    Łódź, łódzkie 19.01.2018

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • Łódź, łódzkie 17.01.2018

    Zakres obowiązków: - Procesowanie i księgowanie transakcji - Weryfikowanie poprawności danych w systemie księgowym - Kontakt z klientami w przypadku brakujących lub niejasnych płatności - Monitoring terminowego regulowania należności -...

  • o firmie

    Kraków, małopolskie 15.01.2018

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Kraków, małopolskie 15.01.2018

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Kraków, małopolskie 15.01.2018

    What will you do? As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)....

  • o firmie

    Warszawa, mazowieckie 03.01.2018

    Overall Purpose: Driving data analytics with the objective to identify client business value ideas in the area of [capability type: OTC or RTR] Key responsibilities may include: Identifying process areas and projects for data analytics – working...