Locuri de muncă de Documentation în Bucureşti Sector

10.04.2019 | Full-time | Bucureşti | Molson Coors | Such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions

10.04.2019 | Full-time | Bucureşti | Molson Coors | And decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions. - Summarize

10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Fluency in Turkish and English - Preferably graduated in Economic studies - Previous work experience preferably in a shared service, BPO, back office environment in Procure to pay/ AR/ Finance area - Excellent communication skills - Thinking process - Planning skills - Gather documentation

10.04.2019 | Full-time | Bucureşti | Schlumberger | Monthly reconciliations for payroll General Ledger accounts compare with SAP Sub ledger, back-up calculations, declarations etc. and investigate/report/flag differences; Check manual JE related to payroll for proper documentation/approvals; Load/report reconciliation files within Blackline Application

10.04.2019 | Full-time | Bucureşti | Molson Coors | Credit sales terms. 4. Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.). 5. Provide advice and recommendations for Bad Debt Management and preparation of relevant documentation to the relevant team in charge. 6. Maintain and update

10.04.2019 | Full-time | Bucureşti | Molson Coors | For Molson Coors financial loss under credit sales terms. 4. Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.). 5. Bad Debt Management and preparation of relevant documentation; Manage bankruptcies within guidelines established

10.04.2019 | Full-time | Bucureşti | Molson Coors | Such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions

10.04.2019 | Full-time | Bucureşti | PayPoint | The organisation Proven ability to switch context and multitask on several things in a short period of time Ability to produce clear documentation for both technical and non-technical audiences. A team player, but capable of working on their own initiative Works well with others and able to get results even when

10.04.2019 | Full-time | Bucureşti | Molson Coors | Credit sales terms. 4. Ensure timely collections of debts and escalation to relevant parties involved (Collection Agencies, Sales, Legal etc.). 5. Provide advice and recommendations for Bad Debt Management and preparation of relevant documentation to the relevant team in charge. 6. Maintain and update

10.04.2019 | Full-time | Bucureşti | Unilever | And ensure accuracy of documentation, procedures manuals, and help sheets for support situations including various system troubleshooting