10.04.2019 | Full-time | Bucureşti | Molson Coors | 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 reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas Bonus - Medical Life Services - Life insurance - My FlexBen Program- A flexible program
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Euler Hermes Romania | Knowledge of the SAP platform -Understanding the financial practices applicable to daily tasks -MS Office- middle level of knowledge and usage -English language- advanced level -Good communication skills -Perform bank suspense accounts reconciliations and balance confirmation in order to ensure
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | And approvals and initiate Credit Requests - Cash Reconciliation and Other Periodic Activities - Past Due &Collections activities - Manage Month End Closing Activities - Manage Write-offs and Customer Disputes - AR specific Reporting - Maintain the customer information database up to date Benefits - Christmas
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Accounting, data analytics and transactional support to the Finance Business Areas; - Assist in period end close duties including journal posting, account reconciliations; - Provide analysis of stock, Capex, engineering stores and other to the business; - Prepare key monthly reports to support key commercial
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | reconciliation - if required. - Month end activities - if required. - Investigate Vendors Debit/Credit - if required. - Manual and Automatic Payments - if required. - Documents archival in the agreed timelines - if required. - Review documents for reasonableness and research/analyse as required. - Follow up
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Schlumberger | Monthly reconciliations for payroll General Ledger accounts compare with SAP Sub ledger, back-up calculations, declarations etc. and investigate/report/flag differences; Check manual JE related to payroll for proper documentation/approvals; Load/report reconciliation files within Blackline Application
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 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 reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
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