07.11.2024 | Full-time | Voluntari | MICHELINAnd customers tariffs by asking country partners if necessary Inform the country partners on recurring malfunctions (non-compliance with rates or billing deadlines by providers, updating databases, etc.) Inform - Respond to questions relating to the organization - operation of Clearing In Michelin we offer
Uita-te mai târziu07.11.2024 | Full-time | Voluntari | MICHELINThe billing process for the customers, including compliance of their tax provisions and accountants Collection and analyzing the necessary data for the preparation of invoices, for all revenue streams Calculation and validation of invoices at the expected deadlines (billing calendar) Management of vehicle
Uita-te mai târziu05.11.2024 | Full-time | Voluntari | MICHELINOn contracts and information from the Key Account Manager; Verification of contracts, price accuracy and commercial conditions; Creation of customers and suppliers accounts; Ensure correct execution of the contract. Invoicing Collection and analyzing the necessary data for the preparation of invoices, for all
Uita-te mai târziu01.10.2024 | Full-time | Voluntari | MICHELINRelated to costs (e.g. raw materials) related to quantities, prices etc.; Perform reconciliation of information from different systems/ data bases related to costs and inventories (e.g. accounts payable reconciliation with GL, reconciliation of inventories from different interfaces etc.); Perform
Uita-te mai târziu05.09.2024 | Full-time | Voluntari | MICHELINAnd improve quality. Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager. Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level
Uita-te mai târziu02.09.2024 | Full-time | Voluntari | MICHELINThe billing process for the customers, including compliance of their tax provisions and accountants; Collection and analyzing the necessary data for the preparation of invoices, for all revenue streams; Calculation and validation of invoices at the expected deadlines (billing calendar); Management of vehicle
Uita-te mai târziu15.04.2019 | Full-time | Ilfov | qpas | That field team can execute activities within the allowed time to meet service standards - Ensure the correct and entirely recording of service related customer data into the country database - Monitors available, unavailable, inbound, outbound, soon-to-clear requests to ensure proper coverage for available
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | And reporting. - Processing of sales orders including ensuring all back up documentation - Load Sales numbers into Sales Database/Oracle - Calculating and reporting Sales associate and Sales Leader commissions - Provide a daily report of sales performance analysis, to be used within the sales department
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | Is preferable but not mandatory. - Strong Analytical Skills - Problem Solving skills - Strong experience on test case/plan preparation, ability to execute regression tests and full files testing against database
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | That we have correct data entered in our financial database and produce a correct invoicing in agreement with the terms of the client contracts and perform correction on the invoice. - Control that the clients contracts and the data entered in Oracle are correct - Identify/Anticipate issues. - Work
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