National Buyer Jobs in Krakow

YOUR RESPONSIBILITIESCarrying out implementation presentations and workshops with an external client focusing on Ivalua Buyer platform presentation in standard configurationCollecting business requirements refinement and support clients in defining their end user needs (gap analy More...

We are looking for an enthusiastic and highly motivated HR intern to assist our Payroll Team with administrative and other HRrelated tasks.Payroll Team in Krakw covers 49 countries in the region and is part of an international EMEA HR team that is supporting AbbVies 15.000 employees i More...

We are looking for an Accounts Receivable Specialist to join our small but busy Finance team. You will work on aspects of revenue accounting and credit collection for our customers across the globe. As we are a growing and dynamic business you will be involved in the processs improvem More...

Our client is looking for French/German speaking IT analysts.If youre based in Poland and speak fluent French/German Provide hardware/software/network problem diagnosis/resolution via telephone for customers end users.Resolve or Route incidents and requests to appropriate teamsCoordin More...

Our client is looking for French/German speaking IT analysts.If youre based in Poland and speak fluent French/German Provide hardware/software/network problem diagnosis/resolution via telephone for customers end users.Resolve or Route incidents and requests to appropriate teamsCoordin More...

Our client is looking for French/German speaking IT analysts.If youre based in Poland and speak fluent French/German Provide hardware/software/network problem diagnosis/resolution via telephone for customers end users.Resolve or Route incidents and requests to appropriate teamsCoordin More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

As a Master Data Specialist you will play a crucial role in managing and optimizing the organizations master data to ensure accuracy consistency and integrity across systems and processes. Leveraging your expertise in data management analysis and strategic thinking you will collaborat More...

Were offering an exciting initial threemonths paid internship within the PtP Department. We are looking for students or graduates of finance and accounting economy or other related fields of study.You will make an impact in this role by Conducting simple as well as more More...

Processing invoices credit and debit notes: enter the invoices received from the supplier in the local ERP system.Resolutions of queries/issues: Provide quick and efficient analysis to solve AP issues.Month end reports: Generate the AP reports at the end of the month and post month en More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

We are looking for candidate interested in fix term contract for 8 months (FebruarySeptember)Performing OTC activities: cash application dunning process debt collections (main focus on Cash Application)Resolve day to day queries and operational issues from the BPO and suppliers escala More...

We are looking for candidate interested in fix term contract for 9 monthsPerforming OTC activities: cash application dunning process debt collections Resolve day to day queries and operational issues from the BPO and suppliers escalating as needed to ensure timely resolution More...

Project the aim youll haveOur client is a gaming company established to reform the national gaming system. Operating under the principle of exclusivity its mission is to provide games responsibly mitigate gamblingrelated risks and ensure player protection while preventing fraud.The c More...

 Performing OTC activities: cash application dunning process debt collections (main focus on Cash Application)Resolve day to day queries and operational issues from the BPO and suppliers escalating as needed to ensure timely resolutionCarry out period end reporting process a More...

Management over PtP (Purchase to Pay) processes delivered by IAG GBS including part of the invoice processing process related to few and particular categories of suppliers managed by IAG GBS monitoring the payments coordinating BPO in order to maintain the backlog withing t More...

Our engineering team solves one of the most important problems of the modern economy connecting great people with great jobs. We believe this problem can only be solved with technology and we developed a software platform that has supported over 100M job seekers to date (with 5M join More...

Project the aim youll haveOur client is a gaming company established to reform the national gaming system. Operating under the principle of exclusivity its mission is to provide games responsibly mitigate gamblingrelated risks and ensure player protection while preventing fraud.The c More...

Carry out complex period end reporting in conjunction with the BPO including balance sheet and income statement analysisCalculations preparation and posting of journal entriesControl accounting and reporting for fixed assets including ground assetsControl accounting and reporting for More...

Get up to speed with Jitterbit processes and tools: During the first 30 days learn and start using Jitterbits process to engage with prospects internal stakeholders & constituents including other activities such as: getting an understanding of Jitterbits value proposition BDR proc More...