Oferty pracy w banku: przeglądaj ogłoszenia

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Oferty pracy dla finansistów:

NAJNOWSZE OFERTY PRACY W BANKOWOŚCI

  • Nationale-Nederlanden

    Przedstawiciel Ubezpieczeniowy Premium

    mazowieckie

    Widzisz te benefity i szeroko się uśmiechasz: Szkolenia rozwojowe Jasno określoną ścieżkę kariery Konkursy, które pozwolą Ci zwiedzić świat i zwiększyć dochody Wsparcie menedżera oraz zespołu Dochód oparty o wysoką część stałą oraz atrakcyjny...

    Data dodania: wczoraj

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  • KOBYLARNIA S.A.

    Specjalista ds. faktur

    dolnośląskie

    Miejsce pracy: Wrocław Zakres obowiązków: rozliczanie faktur za dostarczony materiał oraz usługi od strony rachunkowej oraz merytorycznej przygotowywanie zestawień dotyczących ilości oraz rodzaju materiałów i usług dostarczanych i realizowanych na...

    Data dodania: wczoraj

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  • Genpact PL

    Account Payable Specialist with Finnish

    lubuskie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

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  • Genpact PL

    Account Payable Specialist with Finnish

    świętokrzyskie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

    poznaj szczegóły
  • Genpact PL

    Account Payable Specialist with Finnish

    opolskie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

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  • Genpact PL

    Account Payable Specialist with Finnish

    podkarpackie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

    poznaj szczegóły
  • Genpact PL

    Account Payable Specialist with Finnish

    warmińsko-mazurskie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

    poznaj szczegóły
  • Genpact PL

    Account Payable Specialist with Finnish

    łódzkie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

    poznaj szczegóły
  • Genpact PL

    Account Payable Specialist with Finnish

    mazowieckie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

    poznaj szczegóły
  • Genpact PL

    Account Payable Specialist with Finnish

    kujawsko-pomorskie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

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  • Genpact PL

    Account Payable Specialist with Finnish

    małopolskie

    Inviting applications for the role of Account Payable Specialist with Finnish Responsibilities: Performing invoice processing primary review against set guidelines; Investigating and resolving any invoice mismatches in the system or reject/return the invoices as...

    Data dodania: wczoraj

    poznaj szczegóły