Job description:Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order, sending them for approval via WF tool, posting them against cost accountsResolving supplier queries by account analysis ...
... associated with the solutions Stay up-to-date with the latest ...
... system implementation (ramp-down ramp-up) and monitor the CCM system ...
... the extra mile Or sign up for Job Alerts to stay ...
... :. NET Framework 4. 5 and up in Visual Studio Worked in ...
... with ambiguity Willing to travel up to 25% (incl. international) And ...
... and from the office - its up to you where you feel ...
... permanent workPossibility of remote work up to 300 km from ŁódźOur ...
... ) experience working in a start-up environment or organizations with the ...
... fully remotely. Professional development resources (up to 5 days of additional ...