18.03.2019 | Full-time | Bucureşti | Cetelem | Clauses of the collaboration agreements with various partners Evidence of suppliers - customers, settlements, records balances, internal and external circulars using excel files of reconciliation and reconciliation Drawing up various financial reports, using data extracted from the accounting system
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | DB Schenker GBS Bucharest | And processing activities - Correct all data quality errors with system tool - Merging identified potential duplicate records Your profile - Enthusiasm and commitment to delivering quality results to deadliness - Good English language skills - Good knowledge of MS Office - Sociable and eager to learn Looking
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | GABTEO CONSULT | Will be responsible to review all products coming from suppliers before they launch on our client-s website based on their standards; - Your job will be focused on data insertion, data modification, and quality verification; - With your help the team transfers product-related data provided by furniture manufactures
Uita-te mai târziu18.03.2019 | 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 târziu18.03.2019 | Full-time | Bucureşti | GABTEO CONSULT | Player; - Flexible approach; - Experience of Oracle or SAP Accounts Receivable systems preferable; - Good all-around Excel skills. - Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Total Global Services Bucharest | Process payment upon Affiliate-s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved - Create & update vendor master data in ERP System (SAP). - Prepare vendor reconciliation periodically and assist in the resolution
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | DB Schenker GBS Bucharest | With our customers to design best in class finance and accounting services, sales and business services and operations support from across the group. Together as ONE TEAM, we are HERE TO MOVE. Your tasks Ensures data entry and maintenance in transport management tool Prepares and verifies shipment
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | G2-Travel | Of the booking process, accounts queries and other discrepancies. - Adhere to cancellation deadlines and daily options. - Request and negotiate services in accordance with the itineraries (e.g. coaches, guides, restaurants, etc.) when necessary. - Day to day contact with clients. - Maintain profit margins
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Catalyst Solutions | Building and updating internal databases of clients and prospects; - Preparing and compiling internal and external documents, presentations for projects and proposals; - Participating in different trainings and meetings with your colleagues from the Sales department; - Celebrating birthdays with the team
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | Voxpro | Queries promptly and efficiently, in accordance with company procedures Process all incoming phone calls from customers and manage all requests, changes and cancellations as necessary Interact with a diverse customer base Input and access data on multiple systems Clearly and concisely log and track detail
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