28.05.2024 | Full-time | Cluj-Napoca | GenpactOf Accounts Receivable - Process Associate - English - Hybrid Cluj !This role will work closely with senior leaders across the business to reconcile and chase the collection of the most critical DACH accountsResponsibilities• Collection of customer invoices and unauthorized deductions, • maintenance
Uita-te mai târziu27.05.2024 | Full-time | Cluj-Napoca | GenpactOn fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of are inviting applications for the role of Accounts Payable
Uita-te mai târziu21.05.2024 | Full-time | Cluj-Napoca | Antal InternationalJob Description Our client is a dynamic international organization, a global market leader for customized material handling systems based on spiral conveying technology. The company is based in Netherlands and operates in Romania through the branch of Jucu, Cluj County. Accounts Receivable Job
Uita-te mai târziu23.05.2024 | Full-time | Cluj-Napoca | GenpactThe relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.Inviting applications for the role of Accounts
Uita-te mai târziu20.05.2024 | Full-time | Cluj-Napoca | GenpactOn fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Inviting applications for the role of Accounts Receivable
Uita-te mai târziu08.05.2024 | Full-time | Cluj-Napoca | GEP WorldwideAnd reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoices; recording entries. Processes vendor invoices by monitoring discount opportunities; verifying federal id numbers; resolving
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