25.04.2024 | Full-time | Cluj-Napoca | Genpact• Reviewing the requests from vendor setup/changes and act as per the procedures • Root cause analysis of queries • Proactive controls for avoidance of future errors• Vendor statement reconciliations• Sending reminders, payment advises to suppliers • Resolution of suppliers queries, discrepancies• Provide
Uita-te mai târziu25.04.2024 | Full-time | DB Schenker GBS BucharestBalance and customer’s payment behavior•Work with customers, sales and operations to resolve escalations and support dispute management process by timely identifying, qualifying and assigning disputes•Execute account reconciliation•Execute and document internal controls in support of audit team•Contribute
Uita-te mai târziu25.04.2024 | Full-time | DB Schenker Global Business Services EuropeVariance analyses and preparing account reconciliations Respond to vendor queries Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance
Uita-te mai târziu25.04.2024 | Full-time | OracleChanging environment and drive change Manage multiple tasks/projects simultaneously Excellent customer service and interpersonal skills Attention to detail for reconciliation and research of discrepancies raised by partners Build and maintain positive and productive relationships with both internal
Uita-te mai târziu25.04.2024 | Full-time | WorldlineAs well as managing the final consolidation You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations You perform reviews and reconciliations on reported figures to ensure consistency and integrity
Uita-te mai târziu25.04.2024 | Full-time | Cluj-Napoca | GenpactInvoice in the ERP system • Reconciliations, month close reporting and periodic dashboard reporting as well as ad hoc reporting; • Resolution of queries received from retained business and vendors in Helpdesk tool/e-mails within the agreed SLA; • Perform vendor statement reconciliations; • Email
Uita-te mai târziu25.04.2024 | Full-time | SIX Payment ServicesPackage, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuationsYou perform reviews and reconciliations on reported figures to ensure consistency and integrity of informationYou perform extensive general ledger analysis
Uita-te mai târziu24.04.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu24.04.2024 | Full-time | Cluj-Napoca | Endava& frameworks, preferably in a web environment; OOP knowledge - Java, C#, JavaScript; Experience of (some/all) Big Data, Data Engineering, Data Quality, Data Reconciliation, ETL, Data Modelling and Data Pipelines; API testing experience SOAP UI/RestAssured/Postman; Experience with Python; Knowledge of Jira
Uita-te mai târziu24.04.2024 | Full-time | OracleAnd administration of sales commission or incentive programs, plans, policies and quotas. Reviews commission payment reports for accuracy and completeness. Able to verify and follow through, ensuring accuracy and timeliness of commission payments as outlined in the plan. Resolves reconciliation issues. Typically
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