08.07.2024 | Full-time | Cluj-Napoca | EndavaProcurementCluj-Napoca What's this role about? Performing the vendors database management through Oracle system; Managing the vendors database, creating/ inactivating or amending vendors details (eg. bank details, VAT); Maintaining up to date the process documentation (SOPs); Handling emails
Uita-te mai târziu22.05.2024 | Full-time | Cluj-Napoca | EndavaAccurate revenue data in Oracle per financial standards. Review and approve contracts per IFRS15. Assist with month-end closing and SOX-related activities. Support audit responses and process improvements. Address internal customer inquiries and resolve internal/external queries promptly. Continuously
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