13.06.2024 | Full-time | WorldlineAccurate data for your company - data that will be used in decision-making. Day-to-Day Responsibilities Perform daily booking process and reconciliation services Monitor and review account reconciliation and other controls Analyses of differences discovered in the process Communication with German
Uita-te mai târziu13.06.2024 | Full-time | Jucu | BoschJob DescriptionResponsible for General Ledger according to IFRS and Local GAAP regulationsResponsible for Projects Implementation S4 Hana; SAF-TPerform periodic reviews of the trial balance & reconciliations of accounts and ensure accuracy of accounting informationPrepares the statutory trial
Uita-te mai târziu13.06.2024 | Full-time | Cluj-Napoca | AlstomEnsures accuracy of transactions captured; Ensures traceability of transactions performed; Manage payments to suppliers and perform supplier reconciliation; Solves all exceptions and inquiries; Performs payment runs; Reviews accounts payable reconciliations; Acts as single point of contact for OSC/CASRA/E
Uita-te mai târziu13.06.2024 | Full-time | Bolintin-Deal | AdeccoAnd effectively.· Execute payments processes following the internal procedures.· Post journal entries including clearing and reconciliation of General Ledger accounts.· Support all relevant accounting process.· Prepare and deliver correct, complete, and compliant reports for monthly closing activities, group
Uita-te mai târziu13.06.2024 | 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 târziu13.06.2024 | Full-time | Roman | M3EUSetup, link testing, languages requests, desk research, quality/audit checks, set up and delivery of study invitations, manage exclusion lists, M3 Wallet approvals, invoicing, and cost reconciliation. Ensure projects and tasks allocated are completed in line with timelines stipulated by the client
Uita-te mai târziu13.06.2024 | 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 târziu13.06.2024 | Full-time | Cluj-Napoca | ComplyAdvantageA highly skilled and motivated team in a fast-paced SaaS Technology an Assistant Accountant, you will Ensure data accuracy, including reviewing critical P&L and balance sheet accountsPerform balance sheet reconciliationsPrepare key accounting journal entriesOwn elements of the month-end
Uita-te mai târziu13.06.2024 | Full-time | Baia Mare | SNC-LavalinOf AtkinsRéalis’s Finance Shared Service Centre based in onsibilitiesInvestigate, analyze and process supplier invoicesDownload supplier invoices and ensure timely processing (where the case)Perform root cause analysis and identify solutionsPerform vendor account reconciliations when neededActively
Uita-te mai târziu13.06.2024 | Full-time | BoschJob DescriptionInvoice verification and posting;Monitoring of workflows in the APM and SAP (system to record and verify invoices automatically);Processing of payments within I2P;Accounts and balance reconciliation;Month end reconciliation of Inter unit suppliers;Processing and controlling of the GR
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