11.04.2019 | Full-time | Bucureşti | Whyttest | Not to mention the blend between -young blood- and veterans of the industry. In order to be Whyttest-s bug detective hero, you must pass these quests - Find and investigate issues in the tested games - products. - Check if the tested games meet the quality requirements designed by the development teams
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | Insight in the finance workings of large multinational organizations. - Ensuring completeness of the monthly expenses - Check weekly and monthly payments. - Collaboration with our Bank to solve potential payment issues. - Being part of the team in case of changes or novelty in the AP process. - with our
Uita-te mai târziu11.04.2019 | Full-time | Bucureşti | Molson Coors | Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses. Check and process invoices received via workflow. Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. Timely
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Automatic Data Processing ADP Romania | To client - Review of the first invoice of new client, to validate they are setup correctly - Undertake audit reports and checks on clients each month to ensure the contractual data is correct
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czechlevel; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests, credit
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or supply chain decision making; - Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Of invoices, check requests, credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Schlumberger | Monthly reconciliations for payroll General Ledger accounts compare with SAP Sub ledger, back-up calculations, declarations etc. and investigate/report/flag differences; Check manual JE related to payroll for proper documentation/approvals; Load/report reconciliation files within Blackline Application
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czech level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
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