07.11.2024 | Full-time | Voluntari | MICHELINProvider invoice (P2P) Process invoices in DART according to the operating mode. Save the invoice in the internal tool according to the operating mode For incorrect invoices, ask for credits according to the operating mode In the event of an anomaly, the information is corrected in the weekly file tab. 2
Uita-te mai târziu05.11.2024 | Full-time | Voluntari | MICHELINAre updated before the deadline; Provides analysis with comments during the monthly follow-ups, highlighting the gaps and makes possible to define the corrective actions with the BPC and the operational managers; Provides information and tools necessary for reforecasting and upload the data in BOARD; Provide
Uita-te mai târziu09.10.2024 | Full-time | Voluntari | MICHELINAssistants, managers, employees). Collect, analyze and update information into the payroll software, in compliance with legal and corporate rules. Control payroll variables and make the necessary corrections using different tools. Initiate contact with external organizations in relation to payroll. Check
Uita-te mai târziu25.09.2024 | Full-time | Voluntari | MICHELINFuture standards. May also play the role of Key User in a defined scope (tool, module, sub-process …); Key User is the first level contact towards operational people concerning any question about his/her scope, ERP tools and other systems tests, training service. In Michelin we offer Flexible work
Uita-te mai târziu05.09.2024 | Full-time | Voluntari | MICHELINDefined standards for all CESP’s/outsourcer’s accounting activities are implemented. Regarding the Key User part first level contact towards operational people concerning any question about his/her scope, ERP tools and other systems tests, training service; In Michelin we offer Flexible work schedule
Uita-te mai târziu05.07.2024 | Full-time | Voluntari | LIMAGRAIN ROMANIA SAEurope. Manages the liaison with the Credit insurance company. Skills what we expect of you Master's degree in accounting, Fluent in English Advanced knowledge of Excel and MSOffice 5 years of progressive experience in the accounting field Experience with SAP, Treasury tools, Credit Management
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