Locuri de muncă de Data Processing It în Voluntari Sector

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

07.11.2024 | 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

05.11.2024 | 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

01.10.2024 | 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

05.09.2024 | 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

02.09.2024 | 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