07.06.2024 | 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 târziu07.06.2024 | Full-time | Cluj-Napoca | GenpactIn Accounts Receivable/Accounting/Finance - required• Language French knowledge, level C1 is required• Reconciliation and cash application support• Credit policy/procedures knowledge and collections expertise - required• Proficient in Microsoft Office programs; intermediate to advanced skills - required
Uita-te mai târziu07.06.2024 | 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 târziu07.06.2024 | Full-time | Cluj-Napoca | SnaphuntThe Offer Opportunity within a company with a solid track record of performance Leadership Role A role that offers a breadth of learning opportunities The Job Reviewing of weekly payment run, bank reconciliations, sales invoices, payroll journals and upload files Ensuring that all balance sheet
Uita-te mai târziu07.06.2024 | Full-time | Cluj-Napoca | EndavaOf our onsibilities Import payment run files and perform all the necessary checks prior to sending the payments for approval. Prepare manual payments in the bank as per Endava’s Manual Payment Matrix. Perform daily bank statements reconciliation. Complete monthly bank reconciliation and ensure
Uita-te mai târziu07.06.2024 | Full-time | Cluj-Napoca | GenpactAnd invoices; process invoice in the ERP system • Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools) • Vendor statement reconciliations• Root cause analysis of errors and dissemination to the Team• Proactive controls for avoidance of future
Uita-te mai târziu07.06.2024 | Full-time | Cluj-Napoca | emersonRelated in various cost updates for inventory and any related analysis, as required. Review the cost centre reports and balance sheet account reconciliations. Key player in the interaction with internal and external audits for the review of the site’s financial records. Provide routine and ad-hoc reports
Uita-te mai târziu07.06.2024 | Full-time | Cluj-Napoca | Endavareconciliations; Create new reports, data forms, dashboards; Provide end to end support to business users; Proficient within Microsoft Excel ( Vlookups, pivots, macros, etc); Work with multidimensional skills and experience do you need? Essbase block calculations; Oracle PBCS; Rest API; OIC; Oracle
Uita-te mai târziu07.06.2024 | 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 târziu07.06.2024 | 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
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