Locuri de muncă de Reconciliation în Bucureşti

05.04.2019 | 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

05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Confirmation/ Payment tracking Customer billing (Volume checks and reconciliations, accounting entries) Intracompany billing Pass through billing Cost management (cost analysis and cost assignment) Dispute Handling (Volume dispute documenting and reconciliation) Accounts Payable/Accounts Receivable Support

05.04.2019 | Full-time | Bucureşti | Schlumberger | Reconcile fixed asset subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner. Prepare monthly reconciliations and reporting, as well as any depreciation or other fixed asset-related entry adjustments. Maintain statutory fixed asset ledgers in accordance with each country-s

05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | As the subject matter expert for commercial billing topics associated with invoice generation -Support ad hoc projects as necessary including the onboarding of new clients and financial true-up reconciliation activities -Assist with customer account reconciliations -Collaborate with other departments to ensure

05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Requirements -Ability and experience to work with big data volume; -Knowledge of SAP BW - SAP FI would be a plus; -Experience in accounting processes and accounts reconciliations; -Experience in Insurance financial statements (would be a plus); -In progress with ACCA/CIMA (would be a plus). -Fluent

05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | As the subject matter expert for commercial billing topics associated with invoice generation -Support ad hoc projects as necessary including the onboarding of new clients and financial true-up reconciliation activities -Assist with customer account reconciliations -Collaborate with other departments to ensure

05.04.2019 | 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

04.04.2019 | 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

04.04.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | Year experience in Accounts Payable end to end process with high volume transaction in BPO/Shared service environment; -Experience of SAP and ERP Payable systems; -Experience of Payable process Automation and Systems Solutions would be a plus; -Experience in handling Account Reconciliations

04.04.2019 | 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