15.05.2025 | Full-time | Dover CorporationAnd Dover suppliers, as measured by service level agreements and key performance indicators. As an AP Analyst, you will be responsible for communication with vendors (verbally and written), invoice processing, accounts reconciliations and issue resolution on account payable queries. This is an exciting
Uita-te mai târziu15.05.2025 | Part-time | Artesa GroupPapers (essays, reports, case studies, theses, etc.) on IT-related topics, including computer science, cybersecurity, data analysis, and software engineering - Conduct thorough research using credible academic and industry sources - Follow academic writing standards, use proper citation styles (APA, MLA
Uita-te mai târziu15.05.2025 | Full-time | GenpactInvoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities • Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. • Contact person for business operational team
Uita-te mai târziu14.05.2025 | Part-time | SnaphuntThe Offer - Great work culture - Opportunity to make a positive impact - Opportunity within company with a solid track record of success The Job - Write original academic papers (essays, reports, case studies, theses, etc.) on IT-related topics, including computer science, cybersecurity, data
Uita-te mai târziu14.05.2025 | Full-time | ADPUnit in France in assisting customers on the various HR offerings which are part of our portfolio. He/She contributes to the improvement of our processes, to the increase in efficiency, the improvement of our customers’ satisfaction, while following deadlines. Main responsibilities are - Treatment
Uita-te mai târziu14.05.2025 | Full-time | ADPThe date from one to many data sources, harmonize and consolidate in a single repository, provide the expert users feature to create their own reports and end-users pre-defined reports on HR domains. Part of the HCM Centre of Excellence, the Business Objects Specialist Intern will be in charge
Uita-te mai târziu14.05.2025 | Full-time | Linde Global Services Romania S.R.L.And process, monthly, all the documents received from Germany, according to the procedures and contracts concluded with the dealers - Receive, register, and verify data and information in the system - Also, you will ensure the transmission of documents via mail, fax, electronic mail, draft and deliver
Uita-te mai târziu14.05.2025 | Full-time | GenpactReceivable Specialist- Senior Process Associate - French - Remote Ro! Accounts Receivable Specialist is a member of Invoice to Cash team. Employees will perform operational maintenance tasks and support the Invoice to Cash Team. The Management Trainee will also perform and be involved in multiple support
Uita-te mai târziu14.05.2025 | Full-time | Linde Global Services Romania S.R.L.Electronically to the appropriate departments - Entering customer data into the system and making orders related to the received prescriptions - Processing prescriptions in accordance with the requirements from the insurance companies - Analyzes customer complaints and requests and proposes solutions. Request
Uita-te mai târziu14.05.2025 | Full-time | Linde Global Services Romania S.R.L.Pricing requests and set pricing schemes in our system - Your responsibility will be will also to issue invoices for a wide range of services and products, including rentals, cylinders, tanks, bulks, and others - You will accurately input data and information into our system and promptly process any
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