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 ...
... transfer and new team set-up Contact with external and internal ...
... transfer and new team set-up Contact with external and internal ...
... w branży elektrycznej elektrotechnicznej (oświetlenie, UPS, falowniki, rozdzielnice, systemy p-poż, ...
... w branży elektrycznej elektrotechnicznej (oświetlenie, UPS, falowniki, rozdzielnice, systemy p-poż, ...
... vouchers, reimbursement for corrective glasses up to PLN 600 Office located ...
... vouchers, reimbursement for corrective glasses up to PLN 600 Office located ...
... during the installation and start-up phase at our customers sites ...