11.04.2019 | Full-time | Bucureşti | Molson Coors | Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses. Check and process invoices received via workflow. Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. Timely
Uita-te mai târziu11.04.2019 | Full-time | Bucureşti | Henkel Romania | And with integrity Preferably SAP knowledge Ensures data monitoring for the distributor and manages the invoices according to the company-s policy Maintains and checks the accuracy of distributors data base Checks invoices from customers for the commercial terms Ensures the registration of bills in system Provides
Uita-te mai târziu11.04.2019 | Full-time | Bucureşti | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Hewlett Packard Enterprise | Demonstrates capability and understanding of requirements in all areas of sales processing develops client interaction and negotiation skills Reviews process evaluation results to perform analysis, identify issues and opportunities and provide data to resolve client claims or inquiries Communicates analysis
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Automatic Data Processing ADP Romania | Responsibilities - Enter correct data to billing systems before beginning of the billing process - Load volumetric data and add-ons services information to billing systems - Review validation errors produced by the system - Produce manual invoices, when needed - requested - Run the invoicing and distribute
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czechlevel; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests, credit
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Deloitte Romania | Is a strong advantage; Any of CISA, CISM, CISSP, CRISC, CEH,CIPM, etc. is a plus; Fluency in written/spoken English is a must, any other language is an advantage; Strong project management skills, communication and writing skills; General knowledge of business systems, databases, telecommunications
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Summarize and report financial and non-financial data - Ensures GL, balance sheet and P&L accuracy. - Analyses processes to identify opportunities for improvement or root causes of exceptions. Provide input and implement solutions. - Maintains and balances an automated consolidation system by inputting data
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | And report financial and non-financial data - Ensures GL, balance sheet and P&L accuracy. - Analyses processes to identify opportunities for improvement or root causes of exceptions. Provide input and implement solutions. - Maintains and balances an automated consolidation system by inputting data
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Fluency in Turkish and English - Preferably graduated in Economic studies - Previous work experience preferably in a shared service, BPO, back office environment in Procure to pay/ AR/ Finance area - Excellent communication skills - Thinking process - Planning skills - Gather documentation
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