10.04.2019 | Full-time | Bucureşti | Molson Coors | Of invoices, check requests, credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Hungarian level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or supply chain decision making; - Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | Kellogg Company | Key checks before, during and after the close - Communicating and coordinating effectively with cross functional teams is extremely essential for successful period close - Troubleshooting support of Anaplan to ensure effective financial processes - Performing System/ Process Improvements
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | HILL International | Cash flow forecast, external financial audit support, Support at implementation, checking and updating new/existing local SOP-s, etc Your experience in working with Navision would be welcome! If you feel ready to commit to this role, please send in strictest confidence an Application Letter (mentioning
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | Molson Coors | Key commercial or supply chain decision making; Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year. 2-3 years work experience within Finance; ACCA - CIMA
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | Cegeka Romania | To this, a great part of your activity will include performing proactive daily checks of the different environments. In terms of monitored environments, we are talking about Wintel and AS400 - iSeries environments - hundreds of devices for over 40 Customers, located abroad. As woking hours, the team operates
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | qpas | Of associates- balanced of expense reports; - Archiving all documents that were register in NAV and are received by finance department; - Checks the compliance with internal procedure and validates new customer creation in NAV, when is needed. ONLY ELIGIBLE CANDIDATES WILL BE CONTACTED. Attention! By applying
Uita-te mai târziu08.04.2019 | Full-time | Bucureşti | WORLD TRADING MARKETS | Economic background - Previous experience in accountancy is a plus - Strong computer experience - MS Office - Strong Excel skills - Good analytical skills - Good command of English language (comprehension, written and speech) - Strong analytical skills, ability to work with large amounts of data
Uita-te mai târziu08.04.2019 | Full-time | Bucureşti | Emia.com | Processes and ask for automation or required trainings from Level 3 Support team; - Learn, develop professionally and get involved in solving more complex tickets (domains, settings of DNS/rDNS, advanced check-ups for clients, etc.). We Offer - A well-deserved salary - Employee of the month- performance
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