25.07.2024 | Full-time | Cluj-Napoca | emersonResponsibilities Will Be Act as main contact with the customer regarding documentation management aspect, participate in various meetings with customers; Analyze customer documentation requirements from quote to cash; ensure support on documentation aspects in quote phase; Plans the documentation processes
Uita-te mai târziu25.07.2024 | Full-time | Cluj-Napoca | CopelandResponsibilities Will Be Act as main contact with the customer regarding documentation management aspect, participate in various meetings with customers; Analyze customer documentation requirements from quote to cash; ensure support on documentation aspects in quote phase; Plans the documentation processes
Uita-te mai târziu25.07.2024 | Full-time | Cluj-Napoca | CopelandResponsibilities Will Be Act as main contact with the customer regarding documentation management aspect, participate in various meetings with customers; Analyze customer documentation requirements from quote to cash; ensure support on documentation aspects in quote phase; Plans the documentation processes
Uita-te mai târziu25.07.2024 | Full-time | Cluj-Napoca | emersonResponsibilities Will Be Act as main contact with the customer regarding documentation management aspect, participate in various meetings with customers; Analyze customer documentation requirements from quote to cash; ensure support on documentation aspects in quote phase; Plans the documentation processes
Uita-te mai târziu25.07.2024 | Full-time | Cluj-Napoca | EndavaJob Description Reporting to the Collections Manager, the Accounts Receivable Accountant will be responsible for working with a dynamic team that handles all processes related to credit and collection. This role will hold responsibility for all aspects of collection and cash application
Uita-te mai târziu23.07.2024 | Full-time | Cluj-Napoca | emersonReporting to the AR Manager, you will assist in the applying of cash received daily, researching/analyzing issues within the cash application process and assisting with special requests for Emerson European locations, following Standard Accounting Policies and Procedures. We look forward to seeing
Uita-te mai târziu23.07.2024 | Full-time | Cluj-Napoca | CopelandReporting to the AR Manager, you will assist in the applying of cash received daily, researching/analyzing issues within the cash application process and assisting with special requests for Emerson European locations, following Standard Accounting Policies and Procedures. We look forward to seeing
Uita-te mai târziu19.07.2024 | Full-time | Cluj-Napoca | EndavaThat GL operational activities are conducted in a timely and efficient manner. Responsibilities Work closely with the teams that will be processing the accounting transactions for Accounts Payables, Accounts Receivables, and Intercompany; Works very closely with the Cash management team that will post
Uita-te mai târziu18.07.2024 | Full-time | Cluj-Napoca | Core RecruitLevel; - Processes and verifies accounting documents, prepares the balance sheet, fiscal statements, monthly closings and management reports (Cash-Flow, cost situation, budgets); - Represents the company's clients in the case of specific controls, VAT refunds, audits, inventories and provides tax
Uita-te mai târziu15.07.2024 | Full-time | Cluj-Napoca | emersonAs a Collection Specialist with French, you will assist in the management of Accounts Receivable, ensuring that you provide the most effective and efficient support to the business. In more detail, you will be involved in the Accounts Receivable activity for the area, improving cash flow through
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