11.07.2024 | Full-time | Cluj-Napoca | Iron MountainModule and other tools available to ensure prompt and efficient resolution of invoice queries and disputes which lead to payments being received in a timely with the Credit Control Team Leader on more complex disputes which may lead to escalation to the Disputes Resolution essful
Uita-te mai târziu01.07.2024 | Full-time | Cluj-Napoca | GenpactMail, Finance Answersticket/Skype or phone§Vendor/employees account reconciliation and reports preparation§Vendor statement reconciliation if needed§Vendor/employees open (debit and credit) balance analysis§Vendor master data check and request of updates if needed§If needed - client and Genpact
Uita-te mai târziu01.07.2024 | Full-time | Cluj-Napoca | VertivFor completeness and accuracy. Partners with requesting parties to ensure that all requests are properly supported with documentation that is in line with all corporate policies and controls. Assists with tracking of periodic review of existing customers, working with the Credit Risk Analyst to ensure timely
Uita-te mai târziu28.06.2024 | Full-time | Cluj-Napoca | MHP - A Porsche CompanyAufgabenAufgaben You will check the formal correctness of invoices according to the German VAT regulation and internal controls;You will carry out general ledger account assignments for finance invoices;You will post the invoices in SAP and you will verify factual account assignment;You will create
Uita-te mai târziu28.06.2024 | Full-time | Cluj-Napoca | MHP - A Porsche CompanyAufgabenAufgaben You will check the formal correctness of invoices according to the German VAT regulation and internal controls;You will carry out general ledger account assignments for finance invoices;You will post the invoices in SAP and you will verify factual account assignment;You will create
Uita-te mai târziu28.06.2024 | Full-time | Cluj-Napoca | GEP WorldwideSex, disability status, or any other characteristics protected by law. We are committed to hiring and valuing a global diverse work more information please visit us on or check us out on .#LI-JE1 What you will do Completes payments and controls expenses by receiving, processing, verifying
Uita-te mai târziu12.04.2019 | Full-time | Cluj-Napoca | SalesConsulting | 3-5 year of post-qualification experience - ACCA/Part qualified ACCA student with between 4 and 9 credits or - University Degree plus Masters specializing in Finance/Accounting - Equivalent demonstrable experience across all components of General Ledger accounting - Exposure or experience
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