07.11.2024 | Full-time | Voluntari | MICHELINProvider invoice (P2P) Process invoices in DART according to the operating mode. Save the invoice in the internal tool according to the operating mode For incorrect invoices, ask for credits according to the operating mode In the event of an anomaly, the information is corrected in the weekly file tab. 2
Uita-te mai târziu07.11.2024 | Full-time | Voluntari | MICHELINThe billing process for the customers, including compliance of their tax provisions and accountants Collection and analyzing the necessary data for the preparation of invoices, for all revenue streams Calculation and validation of invoices at the expected deadlines (billing calendar) Management of vehicle
Uita-te mai târziu05.11.2024 | Full-time | Voluntari | MICHELINCustomer Support Specialist with German Michelin is hiring! - This role is responsible for the management of a designated portfolio of signed contracts with customers and responsible for all elements related to their management including the billing process and offerings. The Customer Support
Uita-te mai târziu01.10.2024 | Full-time | Voluntari | MICHELINStrong Excel skills; Dedicated person. The Cost Accountant will Participate to the proper take-over of activities allocated, including the preparation of detailed manuals for the process where required; Perform analysis on the balance sheet of stock BS and PL accounts; Perform analysis of variances
Uita-te mai târziu05.09.2024 | Full-time | Voluntari | MICHELINAnd improve quality. Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager. Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level
Uita-te mai târziu02.09.2024 | Full-time | Voluntari | MICHELINThe billing process for the customers, including compliance of their tax provisions and accountants; Collection and analyzing the necessary data for the preparation of invoices, for all revenue streams; Calculation and validation of invoices at the expected deadlines (billing calendar); Management of vehicle
Uita-te mai târziu15.04.2019 | Full-time | Ilfov | qpas | That field team can execute activities within the allowed time to meet service standards - Ensure the correct and entirely recording of service related customer data into the country database - Monitors available, unavailable, inbound, outbound, soon-to-clear requests to ensure proper coverage for available
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | And reporting. - Processing of sales orders including ensuring all back up documentation - Load Sales numbers into Sales Database/Oracle - Calculating and reporting Sales associate and Sales Leader commissions - Provide a daily report of sales performance analysis, to be used within the sales department
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | Is preferable but not mandatory. - Strong Analytical Skills - Problem Solving skills - Strong experience on test case/plan preparation, ability to execute regression tests and full files testing against database
Uita-te mai târziu11.04.2019 | Part-time | Bucureşti | Automatic Data Processing ADP Romania | JOB PURPOSE & KEY OBJECTIVES The function of Billing Analyst in Training is to focus on the billing process and open queries. This position is created to work closely with the Billing Controller to address the increasing volume of client disputes we are dealing with. The purpose is to ensure
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