Dyrektor Banku

Praca Dyrektora Banku

Młodszy Kontroler Finansowy

miejsce pracy: Łódź Twój zakres obowiązków Współdziałanie z Kontrolerem finansowym w zakresie planowania, monitorowania i optymalizacji sytuacji finansowej MakoLab S.A. Utrzymywanie procesów planowania finansowego (budżetowanie) i sprawozdawczości...

Młodszy specjalista ds. oceny ryzyka

W Departamencie Oceny Ryzyka dbamy o ryzyko pojedynczych transakcji faktoringowych oraz o ryzyko całego portfela należności. Zespół tworzą pracownicy z wieloletnim stażem i doświadczeniem w zakresie oceny ryzyka, monitoringu należności i windykacji....

Starszy analityk biznesowo-systemowy w Wydziale Rozwoju Aplikacji w Departamencie Informatyki

Szczegóły oferty GŁÓWNE ZADANIA: prowadzenie analizy systemowej potrzeb biznesowych użytkowników wewnętrznych, w tym definiowanie wymagań funkcjonalnych i niefunkcjonalnych realizowanych i planowanych projektów IT w zakresie: zbierania i analizy wymagań...

Specjalista ds. projektów

Przygotowywanie wniosków o dofinansowanie z środków publicznych (programy krajowe i międzynarodowe, w tym UE m.in. na zakupy inwestycyjne, prace remontowe i termomodernizacyjne i/lub wdrożenie programów profilaktycznych) Koordynacja prac związanych z...

Młodszy Analityk w zespole Financial Controlling

Na tym stanowisku będziesz odpowiedzialny za Udział w procesie automatyzacji i raportowaniu wyników operacyjnych do regionu CEE/EMA i do centrali KPMG International. Tworzenie raportów na potrzeby business’u, weryfikacja poprawności prezentowanych danych w...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...

Account Payable Specialist with Finnish

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...