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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Do you speak Italian and would lik to gain your first experience in accounting? Then, this is a perfect offer for you!Together with our client - a Cracow based centre of excellence - we are looking for candidates, who would like to be a part of a new team responsible for the accounting migration procesess.what we offercontract of employment in a stable companyflexible working hourshybrid work modellife insurancesports cardprivate medical healthcareyour tasksentering invoices with and without an order into the systemtimely accounting of documentsbeing responsible for the internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,assistance in the preparation of the control reports and their analysis.what we expectcommunicative Italian (min. B1 level)great Excell skills (knowledge of SAP is nice to have)attention to details and good organizational skillswillingness to develop in the accounts payable areaAgencja zatrudnienia – nr wpisu 47
      Do you speak Italian and would lik to gain your first experience in accounting? Then, this is a perfect offer for you!Together with our client - a Cracow based centre of excellence - we are looking for candidates, who would like to be a part of a new team responsible for the accounting migration procesess.what we offercontract of employment in a stable companyflexible working hourshybrid work modellife insurancesports cardprivate medical healthcareyour tasksentering invoices with and without an order into the systemtimely accounting of documentsbeing responsible for the internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,assistance in the preparation of the control reports and their analysis.what we expectcommunicative Italian (min. B1 level)great Excell skills (knowledge of SAP is nice to have)attention to details and good organizational skillswillingness to develop in the accounts payable areaAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you an Italian speaker with accounting experience, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you!Check our offer below.what we offerprivate medical care and insurance multisport cardflexible working hoursintegration eventsconvenient locationyour tasksentering invoices with and without an order into the SAP system,taking care of the timely accounting of documents,internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,ssistance in the preparation of inspection reports and their analysis.what we expectexperience in a similar position and in the area of ​​payments,knowledge of the Italian and English language at B2 levelgood communication skillsknowledge of SAP and Excel great organizational and analytical skillsability to build positive relationships with the client and maintain themAgencja zatrudnienia – nr wpisu 47
      Are you an Italian speaker with accounting experience, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you!Check our offer below.what we offerprivate medical care and insurance multisport cardflexible working hoursintegration eventsconvenient locationyour tasksentering invoices with and without an order into the SAP system,taking care of the timely accounting of documents,internal correspondence and correspondence with suppliers in Italian,solving problems related to unpaid invoices,ssistance in the preparation of inspection reports and their analysis.what we expectexperience in a similar position and in the area of ​​payments,knowledge of the Italian and English language at B2 levelgood communication skillsknowledge of SAP and Excel great organizational and analytical skillsability to build positive relationships with the client and maintain themAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client - a industrial machine manufacturing company - we are looking for an Intercompany Accountant, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefit package (private healthcare, life insurance, sport card, quarterly bonuses, language courses)home officeflexible working hoursyour tasksverification and posting of accounting documents and invoicesposting of invoices (with and without SAP order)document flow control as part of internal control in SAP and dedicated transactionsreconciliation and confirmation of company balancespreparation and accounting of Netting paymentscontrol of internal supplier balances and ensuring timely settlementssolving problems resulting from settlements between companiescontact with an internal clients in English / Germanwhat we expectexperience in a SSC strong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)good communication and interpersonal skillsAgencja zatrudnienia – nr wpisu 47
      Together with our client - a industrial machine manufacturing company - we are looking for an Intercompany Accountant, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefit package (private healthcare, life insurance, sport card, quarterly bonuses, language courses)home officeflexible working hoursyour tasksverification and posting of accounting documents and invoicesposting of invoices (with and without SAP order)document flow control as part of internal control in SAP and dedicated transactionsreconciliation and confirmation of company balancespreparation and accounting of Netting paymentscontrol of internal supplier balances and ensuring timely settlementssolving problems resulting from settlements between companiescontact with an internal clients in English / Germanwhat we expectexperience in a SSC strong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)good communication and interpersonal skillsAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Together with our client, we are building new finance departments in Cracow, and we are looking for excited for new challenges Candidates, who speak Italian for the position of Master Data Administrator (with Italian). If you are ready fo an amazing journey, apply! what we offeremloyment contractflexible working hourslife insuranceprivate medical caresports cardyour tasksmanaging basic data reagrding suppliers and customers,contact with Italian suppliers to confirm their master data,creating and modifying data of general ledger accounts,cooperation with the Liability, Accounts Receivable, General Ledger and Payment teams, support for projects implementing the improvement of the Key Data Management process,active participation in the migration processes what we expectexperience in a similar position and readiness to develop in the area of ​​accounting and finance,knowledge of the Italian language at B1 level minimumunderstanding the specifics of working in an international organizationknowledge of SAP and Excel,good organizational and analytical skillsability to building positive relationships with the customers or suppliers.Agencja zatrudnienia – nr wpisu 47
      Together with our client, we are building new finance departments in Cracow, and we are looking for excited for new challenges Candidates, who speak Italian for the position of Master Data Administrator (with Italian). If you are ready fo an amazing journey, apply! what we offeremloyment contractflexible working hourslife insuranceprivate medical caresports cardyour tasksmanaging basic data reagrding suppliers and customers,contact with Italian suppliers to confirm their master data,creating and modifying data of general ledger accounts,cooperation with the Liability, Accounts Receivable, General Ledger and Payment teams, support for projects implementing the improvement of the Key Data Management process,active participation in the migration processes what we expectexperience in a similar position and readiness to develop in the area of ​​accounting and finance,knowledge of the Italian language at B1 level minimumunderstanding the specifics of working in an international organizationknowledge of SAP and Excel,good organizational and analytical skillsability to building positive relationships with the customers or suppliers.Agencja zatrudnienia – nr wpisu 47
      • bydgoszcz, kujawsko-pomorskie
      • permanent
      • randstad polska
      For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunitiesbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of English.knowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
      For one of our clients - a production company with a shared service center located in Bydgoszcz, we are looking for candidates with experience in the tax area, including experience in conducting projects related to digitalization and automation of finance&accounting processes.what we offerremote work opportunitiesbenefit package including private medical care and life insurancesharing the costs of professional training & coursesan international and dynamic working environmentyour tasksmanaging an international tax team and ensure their developmentsteering of all business entities in tax issuestaking over projects in digitalization and automation of tax / finance / accounting processescooperate closely with financial teams, tax advisors, and internal stakeholderswhat we expectmaster degree in Taxes, Accounting, Finance or relatedminimum 3 years of experience in a tax area in an international environment experience in digitalization and automation finance /accounting processesadvanced knowledge of English.knowledge of ERP systems (experience in working with SAP would be an advantage)very good knowledge of MS Office, especially MS Excelgood understanding of Agile ways of workingknowledge of MDR reporting and transfer pricing would be an assetcommunication and time management skillsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Together with our client - an industrial machine manufacturing company - we are looking for a RTR Specialist, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefits package( private healthcare, life insurance, sports card, language courses, quarterly bonuses)home officeflexible working hoursyour taskstake responsibility for technical closing in SAPverify the data quality and error correction (in cooperation between CO, FI and IT) and discuss relevant topics/errors/data anomaliesperform technical commenting create specific standard reports which are defined by the Governance Function and/or the business consultant provide expertise within projects as project support for reporting projectssupport local controlling with the SAP tasks in the planning and forecasting process what we expectBachelor degreeexperience in a SSC is nice to havestrong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)Agencja zatrudnienia – nr wpisu 47
      Together with our client - an industrial machine manufacturing company - we are looking for a RTR Specialist, who will join their shared service centre in Warsaw. If you are looking for a stable job, within a well known company, look no more.Apply Today!what we offeremployment contractattractive salarybenefits package( private healthcare, life insurance, sports card, language courses, quarterly bonuses)home officeflexible working hoursyour taskstake responsibility for technical closing in SAPverify the data quality and error correction (in cooperation between CO, FI and IT) and discuss relevant topics/errors/data anomaliesperform technical commenting create specific standard reports which are defined by the Governance Function and/or the business consultant provide expertise within projects as project support for reporting projectssupport local controlling with the SAP tasks in the planning and forecasting process what we expectBachelor degreeexperience in a SSC is nice to havestrong analytical skillsexcellent Excel skills and experience in SAPfluency in English knowledge of German language (or willingness to learn it)Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • temporary
      • randstad polska
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      For our Client, a global automotive leader from Germany, we are currently looking for an AP Accountant with German.what we offerrecommend to Randstad - 500 PLN for a recommended person fulfilling the conditionsbenefits, such as Medicover and Medicover Sportadditional insurancetemporary employment contract (paid vacations and social security contributions) with the possibility of employment within the client's structuresyour tasksreceive and review invoices and/or other documentationassistance in invoices processing and veryfiactioncheck vendor payment processing and review suppliers' open itemsassistance in reconciliation and analyzing account balances during the month-end processcommunicate with vendors and customers regarding Accounts Payable finance documentsassistance in internal control testing and prepare relevant documentationensure maintenance and updates of AP procedures and process documentationsupport the transition of local AP processes into the business centerwhat we expectknowledge of German (at least B2 level) and English (at least B1 level)previous experience in a Financial Shared Services for a global company is an assetAgencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates. As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas. Sounds interesting? Check out the job description! what we offerstable employmentpossibility of promotionsattractive salaryIndividual package of benefits including medical services and life insurancetraining opportunitiesmodern officeand more!your tasksProcesses you will be responsible for:AP (performing invoices with related payments)AR (performing collection reports, processing it for different units)GL (reconciling General Ledger accounts based on SLA)Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)Month-end accounting (processing the journal entries related to month-end close)SOX (possibility of participation in preparing and maintaining documentation and Financial Planning (provide support to the FP&A team by supplying reports internal clients)what we expectaccounting knowledgefluent German and Polishgood Englishcustomer focused attitudeadvanced knowledge of Excel.Agencja zatrudnienia nr wpisu 47
      For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates. As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas. Sounds interesting? Check out the job description! what we offerstable employmentpossibility of promotionsattractive salaryIndividual package of benefits including medical services and life insurancetraining opportunitiesmodern officeand more!your tasksProcesses you will be responsible for:AP (performing invoices with related payments)AR (performing collection reports, processing it for different units)GL (reconciling General Ledger accounts based on SLA)Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)Month-end accounting (processing the journal entries related to month-end close)SOX (possibility of participation in preparing and maintaining documentation and Financial Planning (provide support to the FP&A team by supplying reports internal clients)what we expectaccounting knowledgefluent German and Polishgood Englishcustomer focused attitudeadvanced knowledge of Excel.Agencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you team leader with strong GL background, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you! Check our offer below. what we offerprivate medical care and insurance annualbonusmultisport cardflexible working hoursintegration eventsconvenient locationco-financing for learning foreign languagesyour taskscoordinate the R2R process in accordance with the schedule for the closing of the month and yearmanage the team of accountants supporting German company entitiesplan and monitor the work of the team, setting goals, preparing a development plan, evaluation, working time administrationprocessing of financial documents in accordance with applicable regulations and local proceduresmonth-end activities and reporting in the corporate systemanalysis and reconciliation of General Ledger account balancescalculations and reconciliation of internal accounts with the other entities of the Groupactive cooperation with other SSC departments in overseeing the comprehensive process sequence for the relevant areas of the General Ledgertimely reporting and analysis of financial results to the Grouppreparing and updating proceduresparticipating in migration and improving processeswhat we expectmin. 3-4 years of experience in handling accounting processes, and familiar with the General Ledger accountingexperience in team management knowledge of the issues related to accounting analysis and reportingfluent English speaker (minmum BC2/C1)German or Italian skills will be additional advantageunderstanding the specifics of working in an international organizationbuilding good relations within the team and motivate them properlyability to delegate tasks and support the team in their implementationAgencja zatrudnienia nr wpisu 47
      Are you team leader with strong GL background, who is looking for new career opportunity? Would you like to work for global company with stable position on the market and take part in transition process? It is a great postion for you! Check our offer below. what we offerprivate medical care and insurance annualbonusmultisport cardflexible working hoursintegration eventsconvenient locationco-financing for learning foreign languagesyour taskscoordinate the R2R process in accordance with the schedule for the closing of the month and yearmanage the team of accountants supporting German company entitiesplan and monitor the work of the team, setting goals, preparing a development plan, evaluation, working time administrationprocessing of financial documents in accordance with applicable regulations and local proceduresmonth-end activities and reporting in the corporate systemanalysis and reconciliation of General Ledger account balancescalculations and reconciliation of internal accounts with the other entities of the Groupactive cooperation with other SSC departments in overseeing the comprehensive process sequence for the relevant areas of the General Ledgertimely reporting and analysis of financial results to the Grouppreparing and updating proceduresparticipating in migration and improving processeswhat we expectmin. 3-4 years of experience in handling accounting processes, and familiar with the General Ledger accountingexperience in team management knowledge of the issues related to accounting analysis and reportingfluent English speaker (minmum BC2/C1)German or Italian skills will be additional advantageunderstanding the specifics of working in an international organizationbuilding good relations within the team and motivate them properlyability to delegate tasks and support the team in their implementationAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in international projects and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insurance multisport cardflexible working hoursintegration eventsconvenient locationyour tasksas GL Accountant you will be responsible for:performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectmin. 2 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood German speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in international projects and continue your professional path in stable global company? Check our offer and apply!what we offerprivate medical care and insurance multisport cardflexible working hoursintegration eventsconvenient locationyour tasksas GL Accountant you will be responsible for:performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectmin. 2 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood German speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply! what we offerprivate medical care and insurance multisport cardflexible working hours integration eventsconvenient locationyour tasksas GL Accountant you will be responsible for: performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectmin. 2-3 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood French speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47
      Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply! what we offerprivate medical care and insurance multisport cardflexible working hours integration eventsconvenient locationyour tasksas GL Accountant you will be responsible for: performing activities related to the closing of the month and reporting in the corporate system,analyzing and reconciliation of general ledger account balancespreparing calculations and reconciliation of internal settlements active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processestimely reporting of financial data to the group and analysispreparing and updating of proceduresparticipating in migration and process improvementconducting the GL process in accordance with the month and year closing schedulepreparing of financial documents in accordance with applicable regulations and local procedures.as a Senior GL Accountant you will be responsible for: assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactionspreparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliationensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standardspreparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entitiescontroling interfaces between different systems, checking discrepancies, perform the reconciliationpreparing VAT declaration, EU sales List, Intrastatchecking inventory amounts, make adjustments and prepare final Inventory reportperforming job tasks and functions in accordance with company procedures and guidelinewhat we expectmin. 2-3 years of professional experience as General Ledger accountant or experience as AP and AR accountantgood French speaker (min. B1+) and English speaker (min. B2)SAPanalytical skillsteam memberinitiating new solutions and building positive relations with the clientAgencja zatrudnienia nr wpisu 47

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