17.04.2024 | Full-time | GenpactGroup and local units • Provide required monthly reports • Assist the Assistant Manager to prepare and submit reports to the customer as applicable • SOP creation and updating • Deliver the required data for audit purposes • Making the accounting process controls established through the internal
Uita-te mai târziu17.04.2024 | Full-time | DB Schenker GBS BucharestBalance and customer’s payment behavior•Work with customers, sales and operations to resolve escalations and support dispute management process by timely identifying, qualifying and assigning disputes•Execute account reconciliation•Execute and document internal controls in support of audit team•Contribute
Uita-te mai târziu17.04.2024 | Full-time | Genpact• Support ad hoc requests from Business groups and local units• Provide required monthly reports • Assist Assistant Manager to prepare and submit reports to the customer as applicable • SOP creation and updating• Deliver the required data for audit purposes• Making the accounting process controls
Uita-te mai târziu17.04.2024 | Full-time | INGThe organization in achieving a well governed data lake that ensures data availability, common understanding of business terms, impeccable data quality, traceable and controlled data in line with regulations. In other words, an ambitious implementation based on leading day to dayEven if you’ll
Uita-te mai târziu17.04.2024 | Full-time | DB Schenker Global Business Services EuropeJob description - Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics- Query handling
Uita-te mai târziu17.04.2024 | Full-time | SIX Payment ServicesAnalyses and controls within our "Order To Cash" process to ensure that all our products & services, that Worldline delivers to our customers, are fully and correctly billedYou will follow up very specific Billing - Credit & Collection projects that are not necessarily part of our standard processes
Uita-te mai târziu17.04.2024 | Full-time | Sales ConsultingAnd receivables; Credit control and management; Posting of payments and reconciling bank accounts; Posting of credit card payments and reconciling; Preparing an analysis of expenses if required; Posting of salaries and related expenses; Posting of assets and preparing of asset table; Reconciliation
Uita-te mai târziu17.04.2024 | Full-time | PwCDescription & SummaryA career within Deals Business Recovery Services, will provide you with the opportunity to support our clients survive an imminent crisis or simply fix gaps in their organisation. We offer advisory services to lenders, creditors, companies and individuals in troubled financial
Uita-te mai târziu17.04.2024 | Full-time | Provident Polska· Define and support implementation of application security strategy taking into account cloud operating model and shift-left security. · Develop and support implementation of cloud security strategy, governance and controls. · Support delivery and operations of DevSecOps security testing tooling used
Uita-te mai târziu16.04.2024 | Full-time | Siemens S.R.L.Documenttypes/Item categories, Pricing, Taxes, Account Determination, Rebate Agreement,Credit Control, Class - Characteristics, Availability Check, APO, SerialNumbers, Output Management) Knowledge and experience in MM processes (purchase to stock,purchase to order 3rd party, purchase to order, inventory
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