18.04.2024 | 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 târziu18.04.2024 | Full-time | ADPResponsibilitiesProduce timely and accurate payroll - includes all interface and payroll processing activities;Ensure quality controls in the payroll process and update documentation, includes reconciliation of results and audit checksExtract monthly and annual reports (YE activities) and act as a backup for SMEAct
Uita-te mai târziu18.04.2024 | Full-time | EYResponsibilities of the role Validate the automat payments Perform and follow up on manual and advance payments Bank open items and bank reconciliation Monitor the cash flow and cash pooling accounts, assisting on issuing letter of guarantees Maintain & BS reconciliation for accounts for which
Uita-te mai târziu18.04.2024 | Full-time | ReckittOpening and goods receipt processing for finance and legal department; Makes daily records and is responsible for the AP activities of the local accounting department; Plays a key role in the month-end closing process by handling various reconciliations for assigned company trial balance accounts; Assists
Uita-te mai târziu18.04.2024 | Full-time | GenpactWith key customer contacts. Responsibilities• Perform routine accounting reconciliations, reduce account aging, and establish clear and concise communications
Uita-te mai târziu18.04.2024 | Full-time | BungeAnd perform follow-up with the business. Process Downpayments and Advance invoices received from suppliers. Perform periodic vendor statement reconciliation. Review and check the correctitude of the Payment Proposal (Back-up) Perform and investigate Debit balance analysis. Resolve vendor and employee related
Uita-te mai târziu18.04.2024 | Full-time | DiverseyOf overdue funds from customersUsing a variety of collection methodsIdentifying reconciliation differences and disputesFollow up on dispute resolutionWhat you’ll be doing Reviewing Customer AccountsRespond to customer inquiries regarding past due accounts, research and or provide account information
Uita-te mai târziu18.04.2024 | Full-time | nVentIntercompany reconciliations for assigned locationsSupport accurate and timely reporting of intercompany balances to our partnersReconcile Intercompany AP and AR balances of entities from different business segments and propose actions for differences between IC balancesProvide proactive analysis and support
Uita-te mai târziu18.04.2024 | Full-time | DB Schenker Global Business Services EuropeAs per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziu18.04.2024 | Full-time | CapgeminiResponsibilities Ensure on time and accurate data transmission to company according to Data Delivery Standards, including quality checks and reconciliations; Defining business specifications in conjunction with all involved departaments according to Group (new or updated) Data delivery requirements; Participate
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Abonare la toate joburile de Reconciliation din România.