08.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Knowledge - Perform vendor payments; - Ability to grasp client-s business, process, policies and procedures quickly and perform the activity and role assigned - Prepare query and errors logs - Dashboards and recommend solutions for closure - Handling calls and emails related to vendors and employees
Uita-te mai târziu08.04.2019 | Full-time | Bucureşti | APT Resources & Services SRL | Windows, Outlook, Excel, Word, IE, etc.) -SAP know-how will be considered a plus Responsibilities - responsible for data quality checks and validation regarding the mandatory information needed for system updates, correct printing products leased device handling and accurate Extension pricing
Uita-te mai târziu08.04.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | Department and regional Process & Systems team. Continuous communication to enable the best decision based on the latest available information. Be aware of and understand the wider business environment. Invoicing complete- and correctness billing due list and error handling Blocked documents performing
Uita-te mai târziu08.04.2019 | Full-time | Bucureşti | iSoftBet | Regression testing on existing product portfolios - Bug and defect handling, analyzing deviations between the defined and the actual functional behavior and reporting bugs. Root cause analysis - Ensuring requirements are met - Participate in team activities and product feature design - Test automation
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Knowledge - Perform vendor payments; - Ability to grasp client-s business, process, policies and procedures quickly and perform the activity and role assigned - Prepare query and errors logs - Dashboards and recommend solutions for closure - Handling calls and emails related to vendors and employees
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Confirmation/ Payment tracking Customer billing (Volume checks and reconciliations, accounting entries) Intracompany billing Pass through billing Cost management (cost analysis and cost assignment) Dispute Handling (Volume dispute documenting and reconciliation) Accounts Payable/Accounts Receivable Support
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Requirements *University degree (Business administration, Finance or comparable); *Fluent in English (German is a plus); *Minimum 2 year experience in Controlling; *Excellent analytical skills to analyze data (. via Excel, SAP); *Knowledge in handling SharePoint environments; *Access database
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | VON Consulting SRL | With numbers - Handling of Sales Administration activities, i.e. all work as part of Customer Care and Support - Cooperation with Sales Team and Technical Consultants - Ensuring prompt and correct order handling - Coordination of order-related requirements with the relevant internal user departments
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | CGI Romania | ROLE Performs the qualification and design of flow requests Ensures the correct handling of the flow requests process DELIVERABLES Checks and approval of flow creation request COMPETENCIES - Ability to analyse a flow opening request - Ablility to design the flows in accordance to the request
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | FAST Support | Leading content related to a number of financial planning topics. - Be multitasking and be capable of handling both short and long term tasks. - Understand target audiences- needs and goals by managing on-going market research. - Participate in cross-functional conversations with other teams
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