Vendor Data Jobs in Poland
-
City
-
Job Type
-
Posting Date
19 Jobs Found | Sort By : Relevance | Posted Date
Less results matching your search!
Try removing some of the filters to get more results
No results matching your search!
Try removing some of the filters to get more results
Internship Program At Huntsman – Krakow Gbs – Acco...
Huntsman Corporation
Job Description:Role Overview:Huntsman is a global manufacturer and marketer of differentiated chemicals with a diverse range of products that improve the quality of life for people around the world. Our products are used in various sectors including transportation construction and energy. We are co...
Junior Accountant (master Data Team)
Qvc
PL1085Working at QVC Group means joining a live social shopping company with incredible teams ambitiousprojectsand amazing careers. QVC Group Inc. is a Fortune 500 company with six leading retail brands - QVC HSN Ballard DesignsFrontgate Garnet Hill and Grandin Road.Junior Accountant (Master Data Te...
Accounts Payable Accountant 1 Year Contract (all G...
Zooplus Se
Key Responsibilities:Independently process invoices credit notes and other claimsManage supplier queries and resolve discrepancies directly with vendors and internal departmentsExecute payment runs (urgent and nonurgent) ensuring compliance with Treasury guidelines or / and Manage the bank postings...
Vendor Data Management Coordinator With German
Jll
JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them to thrive grow meaningful careers...
Vendor Master Data, Advisor
Lego
Job Description#LI-BA1Join the LEGO Group and help shape the quality and reliability of our Master Data driving accuracy efficiency and value for partners across the business!Core ResponsibilitiesIn this role you will play a central part in maintaining improving and governing vendor customer and fin...
Accounts Payable Accountant With German Language 1...
Zooplus Se
Key Responsibilities:Independently process invoices credit notes and other claimsManage supplier queries and resolve discrepancies directly with vendors and internal departmentsExecute payment runs (urgent and nonurgent) ensuring compliance with Treasury guidelines or / and Manage the bank postings...
Business Analysis & Reporting Specialist (vendor D...
Jpmorganchase
DescriptionJoin our team and play a key role in supporting vendor data management and operational excellence. As a Business Analysis & Reporting Specialist you will help drive process integrity and compliance while collaborating with cross-functional teams. This is an exciting opportunity to contrib...
Vendor Onboarding & Risk Specialist (14883)
Infolet
SUMMARY 140 - 190 PLN/h (B2B) PLN brutto (UOP) Warsaw (on-site) SeniorProjectYou will join a global team responsible for managing vendor onboarding and third-party risk processes. The role focuses on ensuring that new vendors are properly introduced into internal systems meet compliance requiremen...
Finance Operations Lead
Nomagic
Do you get excited when your software actually interacts with the physical worldAre you ready to learn the new exciting world of smart robotsDo you feel tired of working in a big companyWould you like to cooperate with top professionals in our industryIf your answers are mostly yes then you should k...
Accounts Payable Specialist
Huntsman Corporation
Job Description:Accounts Payable SpecialistRole Overview:As an Accounts Payable Specialist within the Global Business Services in Kraków you will play a vital role in supporting business entities across the EMEA region. Reporting directly to the Accounts Payable Manager you will be responsible for v...
Vim (vendor Invoice Management) Expert
Metro/makro
Key Responsibilities Invoice Processing and Verification: Manage the end-to-end process of vendor invoice management including receipt verification and processing of invoices using SAP systems. This includes daily alignments with all other Procure to Pay (P2P) team members responsible for other part...
Business Analysis & Reporting Analyst Associate
Jpmorganchase
DescriptionJoin a team where your data storytelling powers smarter decisions. You will build intuitive dashboards and reliable datasets that bring clarity to complex accounts payable questions. Partner closely with Finance and Operations to transform raw data into insights people can act on. Your wo...
Payment Specialist
Infotree Global Solutions
Payment SpecialistWe are currently looking for an experienced Payment Specialist to join a global fast-growing organization operating in an international finance environment. This role offers the opportunity to work across multiple regions supporting end-to-end payment processes and contributing to...
Internship Vendor Master Data
Biogen
About This Role:As a Vendor Master Data Intern you will play a vital role within our dynamic VMD team contributing to essential activities related to vendor onboarding data maintenance and ensuring database integrity. This 12-month internship offers you hands-on experience with Vendor Master Data pr...
Accounts Payable Accountant
Rockwool Group
We are seeking a AP Accountant based in our Poznań Office.Ready to help build a better future for generations to comeIn an ever-changing fast paced world we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL we work relentlessly to enrich modern living through our i...
Accounts Payable Team Leader
Demant
Looking for new challenge Want to manage a team Use your leadership skillsWe are looking for Team Leader in AP department.AP team in Demant consist of 60 very motivated and energetic accountants Team Leader and Manager. As Team Leader you will develop your own team in close cooperation with AP Mana...
Accounts Payable Team Leader
Demant
Looking for new challenge Want to manage a team Use your leadership skillsWe are looking for Team Leader in AP department.AP team in Demant consist of 60 very motivated and energetic accountants Team Leader and Manager. As Team Leader you will develop your own team in close cooperation with AP Mana...
Accountant, Accounts Payable
Shiji Group
Your responsibilitiesResponsible for the daily AP operations EU/UK including processing invoices expense claims account reconciliations and other activities if neededPrepare payment runs to suppliersResolving all payables related issues with internal and external stakeholdersEnsure compliance with s...
Procurement Specialist
Infotree Global Solutions
Our client is seeking a highly motivated and detail-oriented Procurement Buyer to join their Global Procurement Operations team. This independent role reports directly to the Director of Global Procurement Operations (US) and supports business functions across multiple regions.Key ResponsibilitiesMa...