Ocena ogólna pracodawcy
SAPPI EUROPE (POLSKA) sp. z o.o.
WARSZAWA, UL. BONIFRATERSKA 17
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Archiwalne ( 164 )
Internship in Finance
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 03.05.2024
full-time
umowa zlecenie
hybrid work
trainee
Obowiązki:
- We are looking for an enthusiast interested in gaining their first professional experience in the accounting area - assigned to business travel costs settlement (Travel Management Team)
- Working in Accounts Payable department for Sappi means everyday challenges. We are responsible for AP process end to end: invoices, payments and inquiries from our suppliers all around the world. This makes our job interesting – we are having real impact on how our work looks and is performed
- We use the newest technology solutions: Process Automation, Power BI tools – and we want to still further develop!
- As an intern in AP you will be actively involved in the daily life of the team, supporting them in:
- • Verifying business expenses for compliance with company policy and tax requirements
- • Responding to queries from Sappi employees in the process of accounting for business expenses
- • Analysing documents and resolving problems with documents not transferred into SAP
- • Informing employees on the company's document flow
- • Creation of “employee accounts” in the system
- • Creation of reports in the business expense process
- • Contacting and resolving problems with the bank handling business credit cards and the external vendor which supports the business travel process
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Logistics Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 19.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Create and approve overseas freight shipping documentation,
- Check whether logistics providers issued documentation on time,
- Secure regular information flow between all involved parties,
- Work closely with Central Logistics and Planners Teams,
- Collaborate with stakeholders on different levels inside and outside organization,
- Use CI tools to improve existing processes and procedures
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
SAP Business Intelligence Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 31.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- You will develop and maintain data models, databases and data warehouses to support business reporting and analytic needs based on SAP data
- You will ensure data quality and accuracy by implementing data validation and monitoring processes
- You will be responsible for developing/implementing innovation and maintaining/supporting the SAP BW (business warehouse) solutions globally
- You will provide end to end technical expertise for SAP BW / GCP, you will analyse business requirements with the customer and provide design solutions, run the implementation and roll-out, provide support during and after the go live
- You will support and co-ordinate applications improvements, help to solve & fix existing SAP BW / GCP applications issues and to co-ordinate and ensure close out of the issues with the customer
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Google Cloud Platform Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 30.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- You will develop and maintain data models, databases and data warehouses to support business reporting and analytic needs based on SAP data
- You will ensure data quality and accuracy by implementing data validation and monitoring processes
- You will be responsible for developing/implementing innovation and maintaining/supporting the GCP solutions globally
- You will provide end to end technical expertise for GCP, you will analyse business requirements with the customer and provide design solutions, run the implementation and roll-out, provide support during and after the go live
- You will support and co-ordinate applications improvements, help to solve & fix existing GCP applications issues and to co-ordinate and ensure close out of the issues with the customer
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Treasury and Intercompany Team
Kraków
Wygasła: 22.02.2024
full-time
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Manage manual payments process,
- Payment overview (daily report),
- Manage bank statements and posting,
- Support in payment runs process,
- Invoice Manual posting,
- Support in cash reporting process,
- Support for the team with daily tasks/ad hoc requests
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Financial Controller
Kraków
Wygasła: 01.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- We are looking for an ambitious individual who will join our Centre of Process Excellence in Krakow and support us in further development of the centralized Finance department. As a member of Financial Controlling team you will be responsible for preparing, analyzing and reporting of financial data
- More specifically, you will:
- • Prepare month end close calculations, reconciliations and posting requests,
- • Prepare recurring and ad hoc reports and analyses: on stock, variable and fixed costs, savings, prices,
- • Execute monthly cost allocations,
- • Support HFM reporting,
- • Closely cooperate with local factory Controllers,
- • Develop and improve financial processes and tools to ensure efficiency and compliance requirements,
- • Cooperate and support other team members/teams within regular tasks and assigned projects,
- • Prepare and update necessary process documentation
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Optimised Buying Systems Specialist
Kraków
Wygasła: 12.11.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Position description
- We are looking for an enthusiast who will join our Centre of Process Excellence in Krakow to support the Optimised Buying Systems Team
- You will be responsible to:
- Support key-users within the RTP community along the areas of: Request (Maintenance), Purchase (Procurement) and Pay (Accounts Payables),
- Provide technical support for queries regarding applications and systems used in the Request to Pay Process (MM, FI, PS, PM)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Accounts Payable Team
Kraków
Wygasła: 12.10.2023
full-time
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Working in Accounts Payable department for Sappi means everyday challenges. We are responsible for AP process end to end: invoices, payments and inquiries from our suppliers all around the world. This makes our job interesting – we are having real impact on how our work looks and is performed
- We use the newest technology solutions: Process Automation, Power BI tools – and we want to still further develop!
- Currently we are looking for an enthusiast interested in gaining their first professional experience in the accounting area. You will be actively involved in the daily life of the team, supporting them in:
- • Verifying business expenses for compliance with company policy
- • Verifying and scanning documents from suppliers received by post and filing them
- • Monitoring of payment requests and verification whether the document has already been paid
- • Analysing documents which have not been transferred into the SAP system
- • Informing suppliers of the document flow in the company (order confirmations and invoices)
- • Creation of supplier and employee accounts in the system
- • Posting of NO-PO freight and PO invoices
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Treasury and Intercompany
Kraków
Wygasła: 10.09.2023
full-time
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Manage manual payments process,
- Payment overview (daily report),
- Manage bank statements and posting,
- Support in payment runs process,
- Invoice Manual posting,
- Support in cash reporting process,
- Support for the team with daily tasks/ad hoc requests
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Optimised Buying Systems Specialist
Kraków
Wygasła: 11.06.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Position description
- We are looking for an enthusiast who will join our Center of Process Excellence in Krakow to support the Optimised Buying Systems Team
- You will be responsible to:
- • Support key-users within the RTP community along the areas of: Request (Maintenance), Purchase (Procurement) and Pay (Accounts Payables),
- • Provide technical support for queries regarding applications and systems used in the Request to Pay Process (MM, FI, PS, PM)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Analyst with French
Kraków
Wygasła: 12.05.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Collect, analyze and interpret financial information to assess customer credit limit,
- Gather information about customer, conduct customer visits and report on risk linked to business, country legislation, market movements etc.,
- Carry out risk assessment to improve liquidity of the company,
- Manage internal order flow within given portfolio,
- Minimize credit risk and overdue balances by monitoring closely exposure and accounts receivable,
- Cooperate with Sales and provide guidance in mitigating the credit risk
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Optimised Buying Systems Specialist
Kraków
Wygasła: 23.04.2023
full-time
umowa o pracę tymczasową
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Position description
- We are looking for an enthusiast who will join our Center of Process Excellence in Krakow to support the Optimised Buying Systems Team
- You will be responsible to:
- • Support key-users within the RTP community along the areas of: Request (Maintenance), Purchase (Procurement) and Pay (Accounts Payables)
- • Provide technical support for queries regarding applications and systems used in the Request to Pay Process (MM, FI, PS, PM)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern In Supply Chain & Procurement
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 23.04.2023
full-time
umowa zlecenie
umowa o staż / praktyki
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Ensure correctness of data in SAP system and documentation,
- Process daily incoming orders
- Check and verify Purchase Orders confirmations,
- Control documents flow (Purchase Orders confirmations and invoices),
- Cooperate with suppliers and warehouses,
- Update data in SAP system,
- Monitor delayed deliveries
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Kraków
Wygasła: 02.04.2023
full-time
umowa o pracę tymczasową
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Position description
- We are looking for an Accountant who will join our Center of Process Excellence in Krakow and support the centralized Finance Department - Sales Office Accounting team. You will support financial performance of the company by accounting, reconciling, analyzing and reporting of financial data
- More specifically you will:
- • Perform tasks within Asset Accounting process,
- • Prepare, examine and analyze accounting records (General Ledger and Fixed Assets),
- • Prepare and reconcile financial statements and other financial reports to ensure accuracy, completeness and compliance with reporting and company standards,
- • Prepare complex manual journal entries,
- • Reconcile balance sheet accounts,
- • Support period end closing activities for responsible areas,
- • Analyze business operations, trends, costs, revenues, financial commitments and obligations to forecast future revenues and expenses,
- • Participate in audits both internal and external, examine organization’s accounts, analyze risk, review organization’s current practices and recommend improvement initiatives
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Systems Specialist
Kraków
Wygasła: 19.03.2023
full-time
umowa o pracę tymczasową
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- Position description
- We are looking for a systems enthusiast who will join our Center of Process Excellence in Krakow, to work with us in Customer Supply Chain Systems Team. As a Junior Systems Specialist you will be responsible for translating customer demand into efficient tactical and operating plans
- More specifically you will:
- • Provide SAP system first line support,
- • Resolve incidents on time focusing on appropriate solution,
- • Analyze system problems and initiate improvements in cooperation with users and IT,
- • Support users in operational units such as Sales Offices, Production Planning, and Logistics with correcting SAP systems data,
- • Provide trainings and consultation to customers in operational units,
- • Ensure correctness of data and documentation,
- • Taking care of stock management issues
- • Troubleshooting for connectivity incidnets
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in VAT team
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 09.03.2023
full-time
umowa zlecenie
umowa o staż / praktyki
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Checking & preparing data for VAT declarations/ VAT refund applications;
- Archiving data (ensuring that everything is on SharePoint and Ixos)
- Supporting experienced VAT team members in their day-to-day operations in tax accounting and tax compliance tasks
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Buyer (with German)
Kraków
Wygasła: 05.03.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Position description
- We are looking for a Buyer who will join our Procurement Team responsible for supporting Procure to Pay process for all Sappi entities in Europe. This is a new, ambitious role in Krakow, related to the implementation of a new strategy for Procurement
- You would be responsible for sourcing projects related to spare and admin parts for all Sappi’s production sites in Europe and taking end-to-end P2P care of assigned material groups/products or suppliers, considering life cycle cost and applying the principles of the category strategy
- More specifically you will:
- • Build relationships with local internal stakeholders to ensure appropriate involvement of the purchasing function at the earliest stage of the process to define the best procurement strategies in order to reduce cost and ensure timely completion of assigned projects
- • Closely co-operate with the operating sites, counterparts and relevant platforms to develop alternatives, reduce TCO and improve reliability over an extended period of time
- • Lead commercial negotiations for spare part and admin part contracts and formalize the final contracts with vendors
- • Support the development and maintain vendor relationships to ensure project and end-use requirements are met by developing proper vendor evaluation, qualification, and deliverables
- • Have an actual insight in the development of external suppliers and markets and internal budgeting and demand for the relevant material groups/products/suppliers
- • Actively seek new sources of relevant materials, groups and products
- • Support in identification, sharing and implementation of best practice. Actively seek improvements and performance,
- • Drive the reduction of PR-PO conversion by implementing a higher usage of the SAP-system capabilities
- • Ensure compliance and support standardisation of process and procedures within the team
- • Follow realisation against plan. Make timely adjustments
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Customer Service Systems Team Leader
Kraków
Wygasła: 24.02.2023
full-time
umowa o pracę tymczasową
hybrid work
manager / supervisor
Obowiązki:
- Position description
- We are looking for an ambitious individual who will join our CoPE in Krakow and support us in further development of the Supply Chain & Procurement department, more specifically: Customer Service Systems team, which is responsible for 1st line system support for Order to Cash processes. Team’s scope cover daily incidents handling, troubleshooting and fixing a route cause of repetitive errors
- There are 9 main supporting areas: logistics, connectivity, stock management, payload errors, plant & material masterdata, sales force, labels, authorization, sanction screening
- As a CSS Team Leader you will:
- • Make sure that all processes in the team are secured and performed in efficient way
- • Ensure the service is adequately measured and reported/communicated upon
- • Build and keep a close cooperation with all stakeholders
- • Execute efficient back up plan
- • Ensure that data in the systems are correct and that systems work smoothly
- • Act as a global process owner for sanctioned party list screening process
- • Fulfill company requirements along with strategic planning
- • Work with own team and/or with other process teams to identify and implement improvement opportunities
- • Ensure that all processes and each change in the process are well documented
- • Lead team in creating and improving standards and effective processes
- • Manage multiple priorities to maintain a balance between day to day operations, ad hoc issues and projects
- In this role you will report to the Supply Chain & Procurement Manager (based in Krakow)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Logistics
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 08.12.2022
full-time
umowa zlecenie
umowa o staż / praktyki
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Monitor track & trace delivery data in the system (Track & Trace)
- Control the trucks performance with loading on time (you will stay in contact with our factories and transport service providers)
- Encode transport invoices for continental and overseas shipments
- Update seafreight booking confirmations
- Handle non-financial complaints
- Plan EXW pickups from customers
- Support our Logistics Operations Team in day-to-day activities
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Zespole Księgowości i Kontrolingu
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 05.11.2022
pełny etat
umowa zlecenie
umowa o staż / praktyki
umowa o staż / praktyki
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Ofertę kierujemy do kandydatów zainteresowanych zdobyciem doświadczenia w obszarze księgowości lub mających już styczność z tą tematyką, ale chcących rozwinąć swoje umiejętności w międzynarodowym środowisku Centrum Usług Finansowych. Jako Stażysta w Zespole Księgowości i Kontrolingu będziesz aktywnie uczestniczył/a we wsparciu pozostałych członków zespołów w bieżących obowiązkach, między innymi w:
- • księgowaniu faktur przychodzących i wychodzących oraz korekt, rezerw i prowizji
- • sporządzeniu raportów i analiz dotyczących procesów księgi głównej
- • potwierdzaniu kont bankowych dostawców
- • realizacji zadań związanych z zamknięciem okresu rozliczeniowego
- • pracach projektowych związanych ze standaryzacją i automatyzacją procesów finansowo-księgowych
- • sprawdzaniu i aktualizacji dokumentacji procesowej
- • wystawianiu manualnych faktur związanych z należnościami
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Customer Service Representative
Warszawa
Wygasła: 05.11.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
- We are looking for an ambitious individual who will join our Sappi Europe Polska Sales Office and support us in further sales process development. As a member of Customer Service Team you will be responsible for providing product and services to the clients, answer their questions and resolving any emerging issues that our customer might face during order realization process
- More specifically you will:
- • answering customer questions and inquiries
- • entering orders into the system
- • verify, correct and process EDI orders
- • supporting the supply chain in timely delivery
- • helping the TCS team in claim handling
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 05.11.2022
pełny etat
umowa zlecenie
umowa o staż / praktyki
umowa o staż / praktyki
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Weryfikacja wydatków służbowych pod kątem zgodności z polityką firmy
- Weryfikacja i skanowanie dokumentów od dostawców otrzymanych droga pocztową oraz ich archiwizacji
- Monitorowanie wezwań do zapłaty i weryfikacji czy dokument został już zapłacony
- Analiza dokumentów, które nie zostały przetransmitowane do systemu SAP
- Informowanie dostawców odnośnie obiegu dokumentów w firmie (potwierdzeń zamówień oraz faktur)
- Tworzenie kont dostawców i pracowników w systemie
- Księgowanie faktur NO-PO frachtów i PO
- Przygotowywanie i wysyłanie wyciągów bankowych z konta
- Przygotowywanie i wysyłanie sald oraz potwierdzeń bankowych
- Rozliczanie rabatów w systemie
- Archiwizowanie oraz ustawiania potwierdzeń płatności otrzymywanych z zewnętrznych źródeł
- Przygotowywanie oraz wysyłania dziennych i tygodniowych raportów w zespole kontroli należności
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Receivable Specialist (with German)
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 09.10.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Ensure that all accounts receivable are paid within approved terms by using all available processes, in accordance with Corporation accounting rules and regulations and Credit policy and procedures
- Allocate payments, clear customers' accounts and verify cash allocation on the regular base
- Monitor unallocated cash and resolve account discrepancies with customers
- Contact customers, sales and legal departments to collect outstanding debts and obtain remittance advices
- Provide accurate and relevant information to the management on overdue, unidentified and partial payments
- Cooperate with Credit Risk Team and support them during business meetings in Sales Office throughout Europe
- Work on possible improvement in the area of reducing overdue accounts and Days Sales Outstanding
- Support in process enhancement and standardization of existing procedures keeping in mind high level of service and maximization of automation
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 09.10.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform tasks within Asset Accounting process
- Prepare, examine and analyze accounting records (General Ledger and Fixed Assets)
- Prepare and reconcile financial statements and other financial reports to ensure accuracy, completeness and compliance with reporting and company standards
- Prepare complex manual journal entries
- Reconcile balance sheet accounts
- Support period end closing activities for SSC’s responsible areas
- Analyze business operations, trends, costs, revenues, financial commitments and obligations to forecast future revenues and expenses
- Participate in audits both internal and external, examine organization’s accounts, analyze risk, review organization’s current practices and recommend improvement initiatives
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Indirect Procurement
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 07.10.2022
full-time
umowa o staż / praktyki
hybrid work
trainee
Obowiązki:
- Check and verify Purchase Orders confirmations
- Control documents flow (PO confirmations and invoices)
- Cooperate with suppliers and warehouses
- Update data in SAP system
- Monitor delayed deliveries
- Support day-to-day operation of Indirect Procurement Team
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Service Desk Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 04.09.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Act as a single point of contact for all ICT related matters for the office in Cracow, the European Sales/Trading offices, the European external warehouses and the Asian Trading offices
- Respond to incoming calls and emails
- Register, classify and prioritize incidents, service requests & standard changes
- Investigate, diagnose (root cause analyses) and provide initial support
- Deliver resolution and service restoration according to priority
- Manage, monitor and track incidents, coordinate the communication and escalate to different resolver groups
- Advise user of steps which could be taken to avoid same problem occurring again
- Provide solution and document Work-arounds (RASCI, WIKI, etc.)
- Manage CMDB (asset management)
- Drive Continuous Improvement initiatives
- Provide on-site assistance for the Cracow office
- Coordinate central staging and distribution of IT equipment (TC’s, Notebooks, PC’s)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 04.09.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Verify and process incoming invoices, including PO and non PO invoices
- Process manual payments and payments run
- Perform regular analysis over supplier accounts,
- Your daily job will be to constantly search for further automation and standardization in the process,
- Ensure that all invoice are paid when due and verify the correctness of applied payment terms and methods
- Review and update Vendor Master Data accounts
- Support resolving vendor queries connected with payments, errors on the invoices, etc
- Regularly reconcile assign suppliers and GL trade payable accounts (Including GR IR follow up)
- Support during the internal/external audit sessions
- Provide accurate and relevant reports in order to monitor the quality and productivity of the AP process
- Optionally be the support for the Accountants responsible for the Travel & Expenses process and/or other teams within the Finance Shared Service Center
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist with Dutch
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 18.08.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Verify and process incoming invoices, including PO and non PO invoices
- Process manual payments and payments run
- Perform regular analysis over supplier accounts,
- Your daily job will be to constantly search for further automation and standardization in the process,
- Ensure that all invoice are paid when due and verify the correctness of applied payment terms and methods
- Review and update Vendor Master Data accounts
- Support resolving vendor queries connected with payments, errors on the invoices, etc
- Regularly reconcile assign suppliers and GL trade payable accounts (Including GR IR follow up)
- Support during the internal/external audit sessions
- Provide accurate and relevant reports in order to monitor the quality and productivity of the AP process
- Optionally be the support for the Accountants responsible for the Travel & Expenses process and/or other teams within the Finance Shared Service Center
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów - zespół Kontroli Ryzyka
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 18.08.2022
pełny etat
umowa zlecenie
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Pomoc w przygotowywaniu rekomendacji odnośnie limitów kredytowych oraz klas ryzyka
- Przygotowywanie tygodniowych / miesięcznych / kwartalnych raportów w zespole ryzyka
- Przeglądanie klientów pod kątem ubezpieczenia oraz przygotowywanie wniosków odnośnie ich korekty
- Pomoc przy innych czynnościach operacyjnych nie związanych z kontaktem z klientami zewnętrznymi / wewnętrznymi
- Pomoc przy realizacji projektów usprawnieniowych w zespole
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Transport Planner
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 10.08.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Manage transport planning activities and create the best possible transport combinations
- Secure on time deliveries from shipping point to destination according to customer requirements
- Work closely with logistics providers to get necessary delivery information
- Maintain delivery information in the system
- Proactively cooperate with the Sales Offices to ensure smooth flow of information between involved parties
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 09.07.2022
pełny etat
umowa zlecenie
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Weryfikacja wydatków służbowych pod kątem zgodności z polityką firmy
- Weryfikacja i skanowanie dokumentów od dostawców otrzymanych droga pocztową oraz ich archiwizacja
- Monitorowanie wezwań do zapłaty i weryfikacja czy dokument został już zapłacony
- Analiza dokumentów, które nie zostały przetransmitowane do systemu SAP
- Informowanie dostawców odnośnie obiegu dokumentów w firmie (potwierdzeń zamówień oraz faktur)
- Tworzenie kont dostawców i pracowników w systemie
- Księgowanie faktur NO-PO frachtów i PO
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist with German
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 06.07.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Verify and process incoming invoices, including PO and non PO invoices
- Process manual payments and payments run
- Perform regular analysis over supplier accounts,
- Your daily job will be to constantly search for further automation and standardization in the process,
- Ensure that all invoice are paid when due and verify the correctness of applied payment terms and methods
- Review and update Vendor Master Data accounts
- Support resolving vendor queries connected with payments, errors on the invoices, etc
- Regularly reconcile assign suppliers and GL trade payable accounts (Including GR IR follow up)
- Support during the internal/external audit sessions
- Provide accurate and relevant reports in order to monitor the quality and productivity of the AP process
- Optionally be the support for the Accountants responsible for the Travel & Expenses process and/or other teams within the Finance Shared Service Center
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist with German
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 10.06.2022
full-time
umowa o pracę tymczasową
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Verify and process incoming invoices, including PO and non PO invoices
- Process manual payments and payments run
- Perform regular analysis over supplier accounts,
- Your daily job will be to constantly search for further automation and standardization in the process,
- Ensure that all invoice are paid when due and verify the correctness of applied payment terms and methods
- Review and update Vendor Master Data accounts
- Support resolving vendor queries connected with payments, errors on the invoices, etc
- Regularly reconcile assign suppliers and GL trade payable accounts (Including GR IR follow up)
- Support during the internal/external audit sessions
- Provide accurate and relevant reports in order to monitor the quality and productivity of the AP process
- Optionally be the support for the Accountants responsible for the Travel & Expenses process and/or other teams within the Finance Shared Service Center
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Procurement Business Support
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 29.05.2022
full-time
umowa zlecenie
hybrid work
trainee
Obowiązki:
- Maintain Vendor and Material Master Data for Procurement
- Create new Vendors in SAP system
- Operate Vendor and Material Master workflow
- Deliver standard reports on daily, weekly and monthly basis
- Support day-to-day operation of Procurement Business Support Team
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Logistics Operations Specialist
Bonifraterska 17, Śródmieście, Warszawa
Wygasła: 03.05.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Executing Transport planning using different means of Transport
- Coordinating and scheduling of delivery dates and implementation of system-based planning
- Responsible for operational and daily freight purchasing, especially in case of order peaks and spot transactions
- Ensuring punctual, economical and sustainable order fulfilment
- Supervising of outsourced transport planning and operations Overseas
- Executing and monitoring operations for all transports of Sappi from several shipping points
- Contact person for transport and warehouse-related questions in day-to-day business and troubleshooting
- Maintaining and cleaning of data in the relevant systems (SAP TM and EWM)
- Coordinating the documentation process for shipments (mainly Overseas containers)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Logistics
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 29.05.2022
full-time
umowa zlecenie
hybrid work
trainee
Obowiązki:
- Monitor track & trace delivery data in the system (Track & Trace)
- Control the trucks performance with loading on time (you will stay in contact with our factories and transport service providers)
- Encode transport invoices for continental and overseas shipments
- Update seafreight booking confirmations
- Handle non-financial complaints
- Plan EXW pickups from customers
- Support our Logistics Operations Team in day-to-day activities
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Systems Specialist
Bonifraterska 17, Śródmieście, Warszawa
Wygasła: 29.05.2022
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Provide SAP system first line support
- Resolve incidents on time focusing on appropriate solution
- Analyze system problems and initiate improvements in cooperation with users and IT
- Support users in operational units such as Sales Offices, Production Planning, and Logistics with correcting SAP systems data
- Provide trainings and consultation to customers in operational units
- Ensure correctness of data and documentation
- Maintaining material and stock masterdata
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Business Process Engineer - Cost Controlling & Administration
Bonifraterska 17, Śródmieście, Warszawa
Wygasła: 03.05.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Proactively identify and lead system & process improvement initiatives and skillfully navigate between adaptation of processes to system solutions vs. pursuing a system solution to accommodate a business process
- Be the first point of contact related to cross-functional system and process related topics, as well as harmonization of systems across Sappi regions
- Initiate, lead and support local projects as well represent SEU Logistics in global projects
- Manage IT budget for SEU; Approval and prioritization of DCRs in close alignment with other regions’ BPEs
- Define acceptance criteria of a system change; “Sign off” functional requirements; Follow up and report on benefits of a system change
- Prepare, submit and manage DCRs in the TopDesk; Monitor and follow up on DCRs’ progress
- Secure business resources and actively lead DCR implementations with business (key) users
- Plan, prepare, organize and conduct test scripts, user acceptance testing and relevant workshops
- Work closely with SEU Logistics key user community; Support identifying learning needs and upskilling opportunities; Provide training
- Conduct regular reviews of user incidents and trends, identify improvement opportunities
- Ensure system trainings and knowledge transfer between SEU Logistics users, documentation and maintenance of standard operational procedures (SOPs) and execution standards
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Systems Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 02.06.2022
full-time
umowa o pracę
hybrid work
junior specialist (Junior)
Obowiązki:
- Provide SAP system first line support
- Resolve incidents on time focusing on appropriate solution
- Analyze system problems and initiate improvements in cooperation with users and IT
- Support users in operational units such as Sales Offices, Production Planning, and Logistics with correcting SAP systems data
- Provide trainings and consultation to customers in operational units
- Ensure correctness of data and documentation
- Maintaining material and stock masterdata
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Logistics Operations Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 02.06.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Executing Transport planning using different means of Transport
- Coordinating and scheduling of delivery dates and implementation of system-based planning
- Responsible for operational and daily freight purchasing, especially in case of order peaks and spot transactions
- Ensuring punctual, economical and sustainable order fulfilment
- Supervising of outsourced transport planning and operations Overseas
- Executing and monitoring operations for all transports of Sappi from several shipping points
- Contact person for transport and warehouse-related questions in day-to-day business and troubleshooting
- Maintaining and cleaning of data in the relevant systems (SAP TM and EWM)
- Coordinating the documentation process for shipments (mainly Overseas containers)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Business Process Engineer - Cost Controlling & Administration
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 02.06.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Proactively identify and lead system & process improvement initiatives and skillfully navigate between adaptation of processes to system solutions vs. pursuing a system solution to accommodate a business process
- Be the first point of contact related to cross-functional system and process related topics, as well as harmonization of systems across Sappi regions
- Initiate, lead and support local projects as well represent SEU Logistics in global projects
- Manage IT budget for SEU; Approval and prioritization of DCRs in close alignment with other regions’ BPEs
- Define acceptance criteria of a system change; “Sign off” functional requirements; Follow up and report on benefits of a system change
- Prepare, submit and manage DCRs in the TopDesk; Monitor and follow up on DCRs’ progress
- Secure business resources and actively lead DCR implementations with business (key) users
- Plan, prepare, organize and conduct test scripts, user acceptance testing and relevant workshops
- Work closely with SEU Logistics key user community; Support identifying learning needs and upskilling opportunities; Provide training
- Conduct regular reviews of user incidents and trends, identify improvement opportunities
- Ensure system trainings and knowledge transfer between SEU Logistics users, documentation and maintenance of standard operational procedures (SOPs) and execution standards
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Customer Service Representative
Bonifraterska 17, Śródmieście, Warszawa
Wygasła: 07.04.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- We are looking for an ambitious individual who will join our Sappi Europe (Polska) Sales Office and support us in further sales process development. As a member of Customer Service Team you will be responsible for providing product and services to the clients, answer their questions and resolving any emerging issues that our customer might face during order realization process
- answering customer questions and inquiries
- entering orders into the system
- verify, correct and process EDI orders
- supporting the supply chain in timely delivery
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Logistics Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 16.03.2022
full-time
umowa o pracę tymczasową
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Create and approve overseas freight shipping documentation
- Check whether logistics providers issued documentation on time
- Secure regular information flow between all involved parties
- Organize and monitor short sea transports
- Verify and process incoming freight invoices
- Work closely with Central Logistics and Planning Team in Wesel
- Collaborate with stakeholders on different levels inside and outside organization
- Use CI tools to improve existing processes and procedures
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Logistics Operations Team Leader
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 16.03.2022
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Monitor Transport Planning process for deliveries to customers and distribution centers by daily cooperation with Transport Planning Team Coordinator;
- Define and reshape when necessary the structure of Transport Planning process;
- Manage performance of haulers and implement new providers;
- Participate in financial negotiations with service providers and define on price and service level;
- Monitor Complaint Handling process by regular cooperation with Logistics Complaint Team;
- Monitor OVS Documentation process by daily cooperation with Overseas Documentation & Short Sea Planning Team Coordinator;
- State a bullet proof end-to-end Short Sea Planning process;
- Define and reshape when necessary the structure of Short Sea Planning process;
- Be responsible for Logistics Team to reach agreed KPIs;
- Coordinate the work distribution among the team members within set up working time system and run time evidence;
- Use and develop existing analyzing tools for logistics costs, performance and complaints to support improvement of Logistics Services;
- Support Logistics department to optimize work flow and increase saving potentials;
- internal CI initiatives, provide guidance and embrace team members to act on CI projects;
- Participate in or lead external European and Global projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Indirect Procurement
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 17.02.2022
full-time
umowa zlecenie
hybrid work
trainee
Obowiązki:
- Check and verify Purchase Orders confirmations
- Control documents flow (PO confirmations and invoices)
- Cooperate with suppliers and warehouses
- Update data in SAP system
- Monitor delayed deliveries
- Support day-to-day operation of Indirect Procurement Team
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Logistics
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 17.02.2022
full-time
umowa zlecenie
hybrid work
trainee
Obowiązki:
- Monitor track & trace delivery data in the system (Track & Trace)
- Control the trucks performance with loading on time (you will stay in contact with our factories and transport service providers)
- Encode transport invoices for continental and overseas shipments
- Update seafreight booking confirmations
- Handle non-financial complaints
- Plan EXW pickups from customers
- Support our Logistics Operations Team in day-to-day activities
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Systems Specialist
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 26.01.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Provide SAP system first line support
- Resolve incidents on time focusing on appropriate solution
- Analyze system problems and initiate improvements in cooperation with users and IT
- Support users in operational units such as Sales Offices, Production Planning, and Logistics with correcting SAP systems data
- Provide trainings and consultation to customers in operational units
- Ensure correctness of data and documentation
- Maintaining material and stock masterdata
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 14.01.2022
pełny etat
umowa zlecenie
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Ofertę kierujemy do kandydatów zainteresowanych zdobyciem doświadczenia w obszarze księgowości lub mających już styczność z tą tematyką, ale chcących rozwinąć swoje umiejętności w międzynarodowym środowisku Centrum Usług Finansowych. Jako Stażysta Działu Finansowego będziesz aktywnie uczestniczył/a we wsparciu pozostałych członków zespołów w bieżących obowiązkach, między innymi w:
- • księgowaniu faktur przychodzących i wychodzących oraz korekt, rezerw i prowizji
- • sporządzeniu raportów i analiz dotyczących procesów księgi głównej
- • potwierdzaniu kont bankowych dostawców
- • realizacji zadań związanych z zamknięciem okresu rozliczeniowego
- • pracach projektowych związanych ze standaryzacją i automatyzacją procesów finansowo-księgowych
- • sprawdzaniu i aktualizacji dokumentacji procesowej
- • wystawianiu manualnych faktur związanych z należnościami
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 06.01.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform tasks within Asset Accounting process
- Prepare, examine and analyze accounting records (General Ledger and Fixed Assets)
- Prepare and reconcile financial statements and other financial reports to ensure accuracy, completeness and compliance with reporting and company standards
- Prepare complex manual journal entries
- Reconcile balance sheet accounts
- Support period end closing activities for SSC’s responsible areas
- Analyze business operations, trends, costs, revenues, financial commitments and obligations to forecast future revenues and expenses
- Participate in audits both internal and external, examine organization’s accounts, analyze risk, review organization’s current practices and recommend improvement initiatives
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Analyst
Stanisława Klimeckiego 1, Podgórze, Kraków
Wygasła: 05.01.2022
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Collect, analyze and interpret financial information to assess customer credit limit
- Gather information about customer, conduct customer visits and report on risk linked to business, country legislation, market movements etc
- Carry out risk assessment to improve liquidity of the company
- Manage internal order flow within given portfolio
- Minimize credit risk and overdue balances by monitoring closely exposure and accounts receivable
- Cooperate with Sales and provide guidance in mitigating the credit risk
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Office Manager
Stanisława Klimeckiego 1, Kraków
Wygasła: 17.02.2021
full-time
umowa o pracę
team manager
Obowiązki:
- We are looking for an energetic professional who will take the lead on the Office Administration & Reception in our Shared Service Center in Krakow. As an Office Manager you will organize and coordinate office operation to create effective and pleasant working environment for our employees and guests. You will provide administrative support to SSC Management and act as a point of contact for employees for office-related queries. You will also take care of the office standards and work closely with the property administration and service providers to ensure smooth functioning of the office
- You will be responsible for:
- • Managing office area and staff, coordinating administration service and providing assistance to SSC management, employees and guests to proactively answer their office needs
- • Ensuring high level of organizational effectiveness, compliance and safety by establishing and enhancing office standards, implementing policies and taking improvement actions when needed
- • Preparing and managing office budget, monitoring office-related expenses and approving incoming invoices
- • Managing and negotiating contracts, coordinating the cooperation with vendors concerning telecommunication services, cleaning and facility, health and safety, accommodation & taxi etc
- • Coordinating cooperation with the property administration ensuring appropriate level of service delivered by the security and technical service
- • Managing office equipment and space condition, facilitating changes and arranging repairs if needed
- • Monitoring office supply, making selection of new suppliers, reviewing and approving supply requisitions
- • Maintaining good atmosphere in the office, enhancing office communication, organizing company’s meetings and events
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
(Junior) General Ledger Accountant
Stanisława Klimeckiego 1, Kraków
Wygasła: 28.01.2021
full-time
umowa o pracę
specialist (Mid / Regular)
Obowiązki:
- We are looking for an experienced Accountant who will join our Shared Service Center in Krakow and support us in establishing the centralized Finance department. You will support financial performance of the company by accounting, reconciling, analyzing and reporting of financial data
- More specifically you will:
- • Perform tasks within Asset Accounting process
- • Prepare, examine and analyze accounting records (General Ledger and Fixed Assets)
- • Prepare and reconcile financial statements and other financial reports to ensure accuracy, completeness and compliance with reporting and company standards
- • Prepare complex manual journal entries
- • Reconcile balance sheet accounts
- • Support period end closing activities for SSC’s responsible areas
- • Analyze business operations, trends, costs, revenues, financial commitments and obligations to forecast future revenues and expenses
- • Participate in audits both internal and external, examine organization’s accounts, analyze risk, review organization’s current practices and recommend improvement initiatives
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Logistics
Stanisława Klimeckiego 1, Kraków
Wygasła: 25.12.2020
full-time
umowa zlecenie
trainee
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Stanisława Klimeckiego 1, Kraków
Wygasła: 19.12.2020
pełny etat
umowa zlecenie
praktykant / stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Klimeckiego 1, Kraków
Wygasła: 13.12.2020
full-time
umowa o pracę
specialist (Mid / Regular)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Procurement Systems Specialist
Stanisława Klimeckiego 1, Kraków
Wygasła: 02.12.2020
full-time
umowa o pracę
specialist (Mid / Regular)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 10.06.2020
Praktykant / Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Analyst
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 10.06.2020
Pełny etat
Umowa o pracę
Specjalista (Mid / Regular)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist with German
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 03.05.2020
Pełny etat
Umowa o pracę
Specjalista (Mid / Regular)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 01.04.2020
Pełny etat
Umowa o pracę
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Accounts Payable Specialist with German
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 01.05.2020
Pełny etat
Umowa o pracę
Młodszy specjalista (Junior)
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Payable Specialist with Dutch
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 01.05.2020
Pełny etat
Umowa o pracę
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Transport Planner
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 08.03.2020
Pełny etat
Umowa o pracę
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
małopolskie
Wygasła: 18.01.2020
Pełny etat
Umowa zlecenie
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Procurement Specialist
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 18.01.2020
Pełny etat
Umowa o pracę
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Logistics
małopolskie
Wygasła: 17.01.2020
Pełny etat
Umowa zlecenie
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Financial Controlling Specialist
małopolskie
Wygasła: 08.01.2020
Pełny etat
Umowa o pracę
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 04.01.2020
Pełny etat
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Procurement Business Support Specialist
małopolskie
Wygasła: 01.01.2020
Pełny etat
Umowa o pracę
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Procurement Business Support Specialist
małopolskie
Wygasła: 19.10.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Receivable Specialist
małopolskie
Wygasła: 05.10.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 18.08.2019
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Accounts Payable Specialist with Italian
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 26.07.2019
Pełny etat
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Transport Planner
Stanisława Klimeckiego 1, 30-705 Kraków, Polska
Wygasła: 26.07.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Analyst
Kraków
Wygasła: 19.07.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant
Kraków
Wygasła: 12.07.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Accounts Payable Specialist with Italian
Kraków
Wygasła: 14.06.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Accounts Receivable Specialist with German
Kraków
Wygasła: 09.06.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Risk Team Leader
Kraków
Wygasła: 08.06.2019
Kierownik
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Procurement Specialist with German
Kraków
Wygasła: 06.06.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Logistics
Kraków
Wygasła: 30.05.2019
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Transport Planner
Kraków
Wygasła: 29.05.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Treasury & Intercompany Specialist
Kraków
Wygasła: 29.05.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Windows Infrastructure Services Engineer
Kraków
Wygasła: 04.05.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Kraków
Wygasła: 24.04.2019
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Treasury & Intercompany Specialist
Kraków
Wygasła: 24.04.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Analyst
Kraków
Wygasła: 12.04.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Procurement Systems Specialist
Kraków
Wygasła: 05.04.2019
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Intern in Procurement
Kraków
Wygasła: 04.04.2019
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Stażysta w Dziale Finansów
Kraków
Wygasła: 02.01.2019
Praktykant/Stażysta
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Procurement Systems Specialist
Kraków
Wygasła: 15.12.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Receivable Specialist with Italian
Kraków
Wygasła: 09.12.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Treasury & Intercompany Specialist
Kraków
Wygasła: 24.11.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Accounts Receivable Specialist with French
Kraków
Wygasła: 07.11.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
General Ledger Accountant with Italian
Kraków
Wygasła: 28.10.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Receivable Specialist with Italian
Kraków
Wygasła: 28.10.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Treasury & Intercompany Specialist
Kraków
Wygasła: 24.10.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Accounts Receivable Specialist with French
Kraków
Wygasła: 24.10.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Procurement Systems Specialist
Kraków
Wygasła: 11.10.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior Accounts Receivable Specialist with French
Kraków
Wygasła: 07.10.2018
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
