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 | Cluj-Napoca | Endavareconciliations. Reconciles Trail Balance with sub-ledgers and provides backup for the non-sub-ledger related nominal. Prepares Intercompany calculation. Process Intercompany postings in the Intercompany module as per the Transfer Pricing process. Help on any other GL activity that might be needed at a certain
Uita-te mai târziu25.04.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLBe enteredMonitor and control the input and output and ensure that all output reaches the correct receivers on timePrepares and maintains detailed reconciliation documentation of payroll data to payroll providerPerform analysis and find solutions for issues in the field of social insurance, tax, and collective
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 | Cluj-Napoca | Sales ConsultingTransfers, and ACH payments. - Ensure that payments are processed in accordance with established payment terms. - Communicate with vendors to resolve any discrepancies or issues with invoices. - Address vendor inquiries regarding payment status and provide necessary documentation. - Month-End Reconciliation
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 | Cluj-Napoca | ConnatixNetsuite accounting system as part of the financial close while adhering to the deadlines outlined in our monthly close calendarAP and AR knowledge (Vendor/ Customers Setups/ Uploads)US or UK Payroll (good to know, no a must have)Control over the Company’s bookkeeping, bank reconciliation, and alignment
Uita-te mai târziu23.04.2024 | Full-time | Cluj-Napoca | Antal InternationalIncluding ERP accuracy, Power BI reports creation/operation Support for group accounting, including intercompany reconciliations. Optimize standard processes in the finance
Uita-te mai târziu22.04.2024 | Full-time | Cluj-Napoca | GenpactAnd a detailed understanding of all business unit practices and ificationsMinimum qualifications·Experience in Accounts Receivable/Accounting/Finance - required·Language German knowledge, level C1 is required.·Language English Knowledge, level B2 is required.·Reconciliation and cash application
Uita-te mai târziu22.04.2024 | Full-time | Cluj-Napoca | EndavaAnd any other statements required. Accounting reporting and query resolution. Prepare reports and reconciliations. Assist with month-end closing. Respond to all customer inquiries. Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Reconciliation din Cluj Napoca.