03.07.2025 | Full-time | GenpactSenior Process Associate - French - Hybrid Bucharest The Accounts Receivable Europe organization is in charge to provide professional services to the legal entities operated by the client affiliates. Scope of service includes the end-to-end Collections & Dispute management process. Responsibilities ·Work
Uita-te mai târziu30.06.2025 | Full-time | GenpactProcess Associate - French - Hybrid Bucharest The Accounts Receivable Europe organization is in charge to provide professional services to the legal entities operated by the client affiliates. Scope of service includes the end-to-end Collections & Dispute management process which is handled by our team
Uita-te mai târziu20.06.2025 | Full-time | Genpact·Processing of procurement documents, including writing, updating and improving of SOP; ·Processing & booking of purchasing requisitions, purchase orders, materials catalogues, delivery notes, goods receipts and other procurement documents; ·Answering supplier’s requests & purchasing hotline; ·SOX compliance
Uita-te mai târziu20.06.2025 | Full-time | GenpactConsultant - Process Associate - French - Remote Romania Responsibilities ·Answering phone calls in the mentioned languages, with a nice, controlled voice, on a priority established by the team leader ·The purpose of this position is to communicate verbally/in written with the clients and the related
Uita-te mai târziu20.06.2025 | Full-time | GenpactTo Cash, Collections - Senior Process Associate - French - Hybrid Bucharest We are looking for someone with previous experience and effective communication skills. Responsibilities The purpose of the position is processing of all customers related invoices, credit notes and payments as well as accounts
Uita-te mai târziu18.07.2025 | Full-time | ThalesIn the design of data ingestion or valorization processes in PySpark based on business rules. Designing scripts or encapsulating scripts in PySpark. Implementing Oozie pipelines for scheduling processing steps. Versioning their work using Git. Mastering or at least being familiar with the principles of CI/CD
Uita-te mai târziu15.07.2025 | Full-time | Cluj-Napoca | GEP WorldwideSpecialist Review purchase requisitions and identify sources of supply Identify and resolve Purchase Order - Purchase Requisition processing issues Select contract - supplier to fill requisitions in accordance with approved purchasing strategies Determine if requested items are available in catalogue
Uita-te mai târziu15.07.2025 | Full-time | Cluj-Napoca | GEP WorldwideAnd resolve Purchase Order - Purchase Requisition processing issues Select contract - supplier to fill requisitions in accordance with approved purchasing strategies Determine if requested items are available in catalogue and implement predefined action Work with buyers - client group and suppliers to resolve
Uita-te mai târziu14.07.2025 | Full-time | Société Générale AssurancesThe French Retail Banking division of Société Générale. You will join a team responsible for developing and maintaining applications within the document management ecosystem. This includes handling tools used for mass processing and mailing of documents in a B2C (business-to-consumer) context. You goal
Uita-te mai târziu12.07.2025 | Full-time | Dover Business ServicesAnd Dover suppliers, as measured by service level agreements and key performance indicators. As an AP Analyst, you will be responsible for communication with vendors (verbally and written), invoice processing, accounts reconciliations and issue resolution on account payable queries. This is an exciting
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