07.08.2025 | Full-time | Cluj-Napoca | EndavaOperating Procedure creation and updating - Making the billing process controls established through the internal policies - Ensure Key Metric’s are met and service is delivered to end users as expected. Qualifications - BA in Economics or Finance - Ideally 2+ years of experience within Accounts Receivable
Uita-te mai târziu05.08.2025 | Full-time | Cluj-Napoca | BroadridgeAccuracy and timeliness for internal stakeholders. Develop and implement internal controls and procedures in accordance with SOX controls. Prepare and maintain standard operating procedures (SOPs) and training materials for products under your responsibility. Identify and execute projects relating
Uita-te mai târziu05.08.2025 | Full-time | Faptic TechnologyWork closely with the Financial Controller to support accurate forecasting and cash flow planning Requirements - 4+ years of experience in Accounts Payable, preferably in a multi-entity or international environment - Solid understanding of accounting principles and AP best practices - Strong Excel
Uita-te mai târziu05.08.2025 | Full-time | CofaceLink broker to contract - Monthly/quarterly invoicing of broker commissions for all business lines, including control checking and commission calculation if needed; - Broker reporting for all business lines - Process different types of requests received from the brokers and internal clients per E-mail
Uita-te mai târziu04.08.2025 | Full-time | Cluj-Napoca | Broadridge Trading & Connectivity SolutionsResponsibilities Manage monthly billing processes. Review and support credit and cancellation requests. Prepare and maintain designated reports to ensure accuracy and timeliness for internal stakeholders. Develop and implement internal controls and procedures in accordance with SOX controls
Uita-te mai târziu03.08.2025 | Full-time | Siemens EnergyDelivery alongside Project Managers. How You’ll Make an Impact Conduct commercial and financial planning, reporting, monitoring, and controlling of projects and products. Create and handle sales orders and work break down structure (WBS); Carry out invoicing, check payments. Organize logistics
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