07.11.2024 | Full-time | Voluntari | MICHELINCustomer Relation Specialist with German Michelin is hiring! - This role will manager designated portfolio of signed contracts with customers and responsible for all elements related to their management including the billing process and offerings. Assist customers and service providers, seeking
Uita-te mai târziu07.11.2024 | Full-time | Voluntari | MICHELINInformation in the Michelin solutions IT system Guarantee the 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
Uita-te mai târziu07.11.2024 | Full-time | Voluntari | MICHELINAbout Michelin, our products and way of doing things; Verifying documents, databases and invoices; You will be involved in operational processes; Put that knowledge into practice, in real business scenarios; Work together with our colleagues and your mentor, until you gain independence for your own
Uita-te mai târziu07.11.2024 | 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 târziu05.11.2024 | Full-time | Voluntari | MICHELINProgress of . major project initiatives; Provide full transparency on Financials by taking care of the monthly accrual process; Calculates and reinvoices the corresponding amounts to other companies; Provides follow-up of expenses and FTE, makes sure that the standard reporting and other follow-up files
Uita-te mai târziu11.10.2024 | Full-time | Jilava | AdeccoInhouse Consultant SAP Finance Client Description Several years of experience in customizing the SAP S/4HANA FI and CO modules. Accounts Receivable and Accounts Payable, General Ledger Accounting, Payment Processing, 1st- and 2nd-Level Support. Workflow-based electronic invoice processing
Uita-te mai târziu09.10.2024 | Full-time | Voluntari | MICHELINOf administrative processes in the Personnel area within its scope (exits, contracts, amendments, company transfers, geographical mobility, illness, maternity, litigation, keeping
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
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