08.05.2025 | Full-time | NielsenIQWill work with cross functional teams (Sales, Finance, Customer Success) to identify and manage processes to move opportunities to recognized revenue faster. An ideal candidate is a proactive, deadline driven task manager with an eye for process improvement. You are motivated by making an impact on your
Uita-te mai târziu08.05.2025 | Full-time | Segula TechnologiesChecking if the supplier processes are aligned with technical specifications during the deploying; - Validating plans and planning with the supplier regarding the technical rules; - Project Presentation (PPT) in order to have a complex view through departments and/or with supplier about encountered
Uita-te mai târziu08.05.2025 | Joburi pentru studenți, Full-time | Grohe AGApproval requests - Control accuracy of employees’ expense reports - Support internal audits and ensure adherence to financial policies and procedures - Review and ensure all financial transactions are properly documented - Assist in reviewing and improving existing financial processes and workflows - Help
Uita-te mai târziu08.05.2025 | Full-time | EndavaCRM Applications knowledge - Design and develop solutions on the Dynamics 365 platform using out-of-the-box capabilities provided by Power Platform (custom tables, processes, reports, applications). Extend application capabilities using JavaScript (for client-side) and C# (for server-side) when click
Uita-te mai târziu08.05.2025 | Full-time | BonapoliaData, including MongoDB, Parquet, and Delta Tables - Proven expertise in data processing, analysis, and transformation workflows - Strong analytical and problem-solving abilities with a detail-oriented mindset - Practical and pragmatic approach to balancing standardized processes with flexibility
Uita-te mai târziu08.05.2025 | Full-time | Bosch GroupJob Description Main objective of the job - Responsible for the integrity of all accounting activities related to Accounts Receivable area. Main attributions and responsibilities - Processes bank statements; - Posts incoming payments in SAP; - Maintenance of the bank transitory accounts; - Daily
Uita-te mai târziu08.05.2025 | Full-time | AccesaState and define the future product environment through workshops, stakeholder interviews and other techniques. Bridge Discovery and Delivery -> You will connect business insights with delivery processes, ensuring alignment with the business domain and goals. Streamline Requirements -> You will document
Uita-te mai târziu08.05.2025 | Full-time | EndavaAnd implements technical solutions for medium/high complexity applications. - Participates actively in all phases of the application development lifecycle. - Collaborates with various project stakeholders to provide support for clarifying requirements, processes, architecture, and priorities. - Recommends
Uita-te mai târziu08.05.2025 | Full-time | Euler Hermes S.A. Bruxelles Sucursala BuAnd to dare to make a difference! What you do - Checks and clarifies accounts receivable entries and incoming and outgoing payments. - Processes accounts receivable postings and incoming and outgoing payments. - Maintains customer and vendor master data. - Processes blocking notes in the dunning procedure
Uita-te mai târziu08.05.2025 | Full-time | ContinentalRelated supplier surveys in SupplyOn and perform the analysis of the surveys. A mentor will support you to gradually take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization. Qualifications You can be a perfect match
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