10.07.2025 | Full-time | Cluj-Napoca | Wolters KluwerMaintain Vendor Master data in SAP (create and change vendor details); Review invoices for appropriate documentation prior to payment; Chase approval from budget owners for supplier invoices and book AP invoices, allocating costs to the correct budget (cost centre); Process invoices and credit notes from
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | WebBedsBut a few and our systems are 100% cloud hosted processing up to 5.0bn search requests daily. We deliver amazing outcomes using leading edge technology through innovative and creative thinking. WebBeds is a subsidiary of Webjet Limited (ASX WEB) - an ASX 200 listed company operating a global digital travel
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | Wolters KluwerResponsibilities Prepare routine financial reports and statements. Enter and reconcile accounting data in the general ledger. Assist in the month-end and year-end closing processes. Process invoices and manage vendor payments. Conduct basic financial analysis. Maintain accounting records and ensure compliance
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | AlstomRequirements for processing requests ( Consent to Use of Data, Security Questions); Follow the work instructions for the service/country relevant to the request and ensure compliance with specific policies and procedures as required; Allocate requests with specific process/language/country requirements
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLIn debugging and resolving backend issues. Learn and apply best practices in software development and DevOps. Requirements Continuous Learning Eagerness to learn new technologies and backend frameworks. Programming Fundamentals Basic knowledge of Python and .NET. Database Skills Familiarity with SQL
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | Marsh McLennan CompaniesDocumentation Document data updates and assumptions made in client-facing documentation to maintain clarity and transparency. Support Analytics Assist in analytics on client data using Sentrisk tools, initiating client processing and running existing analytics tools. Quality Control Perform thorough reviews
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | emersonManager to identify possible improvements within the processes; Who You Are You provide timely and helpful information to individuals across the organization. You partner with
Uita-te mai târziu10.07.2025 | Full-time | Cluj-Napoca | BroadridgeTo communicate transformation plans, ensuring they are well understood, actionable, and broadly supported throughout the company. Serve as coordinator for modernization initiatives within billing and collections operations, ensuring alignment around data-driven improvements, automation, and enhanced process
Uita-te mai târziu09.07.2025 | Full-time | Cluj-Napoca | TenarisAdjustments or reallocations Approve and manage credit limits and operations Propose alternative risk coverage to reduce commercial and political exposure Monitor accounts receivable to ensure timely collections Oversee cash inflow processes and validate supporting collection documentation What We Offer You
Uita-te mai târziu09.07.2025 | Internship, Full-time | Cluj-Napoca | emersonSick leave cases, verifying documentation, and submitting them to the payroll provider for accurate processing in Global View and correct salary calculation. Time & Absence System Oversight Maintaining the Time & Absences system, verifying payroll-related data, and ensuring timely resolution
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