27.05.2024 | Full-time | F063 DB Global Technology SRLFor the business. Our Corporate Bank Technology team is a global team of 3000 coders (and growing!) across 30 countries. The primary businesses that Corporate Bank support are Cash Management, Securities Services, Trade Finance and Trust & Agency Services. CB Technology support these businesses through CIO aligned
Uita-te mai târziu27.05.2024 | Full-time | DeloitteCost Center Accounting, Cost Element Accounting & Internal Orders, Asset Accounting, Cash Management, Treasury) ‑ including transactions and configuration options;Experience in the integration with other SAP modules/Solutions (e.g. MM, SD, HR, BI, Portal).Additional desirable experience includesService
Uita-te mai târziu27.05.2024 | Full-time | GoodyearOrdering) Order Management Follow-up of all orders and business inquiries. Use the order management processes to drive a continued customer centric approach through flawless order processing, providing clear and reliable order confirmation. Maximize the reliability of our order promises and services
Uita-te mai târziu27.05.2024 | Full-time | AffirmDevelopment, integrations, and data migration elements of tech stack optimization initiatives Collaborate with Business Systems teammates to manage deployment processes Execute test plans to ensure new features meet quality standards Provide estimates and project plans for work you are leading What We Look
Uita-te mai târziu27.05.2024 | Full-time | GoodyearStays in line with their ability to pay. Must be prepared discuss these decisions with the customer and management. Coordinate between customer and internal support functions (sales admin, pricing, etc.) to assure billing corrections and disputes are handled timely to avoid past due payments. Review
Uita-te mai târziu27.05.2024 | Full-time | WorldlineTo translate this into concise management reporting You will propose improvements in both the billing and collecting process which should have short and long-term positive impact on our financial results You will perform analyses and controls within our "Order To Cash" process to ensure that all our products
Uita-te mai târziu26.05.2024 | Full-time | dbschenkerSuperiors and managers. Requirements Bachelor's degree preferred; 0 - 2 years of Cash Application Experience or any other relevant back office financial activities; Previous experience in working with ERP, preferably SAP FI module; Advanced English level (min B2); Basic knowledge of Microsoft Office package
Uita-te mai târziu26.05.2024 | Full-time | Garrett - Advancing MotionJoin the internationally recognized award-winning team of Garrett Advancing Motion Treasury. Within the role, you will manage all treasury aspects and implementation including cash management, investments, trade finance, risk management, mergers and acquisitions, and financing in all region
Uita-te mai târziu26.05.2024 | Full-time | GenpactSpecialist - Senior Process Associate - Italian - Remote RO! Accounts Receivable Specialist is a member of Invoice to Cash team. Employees will perform operational maintenance tasks and support the Invoice to Cash Team. The Management Trainee will also perform and be involved in multiple support functions
Uita-te mai târziu26.05.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. Any unprocessed receipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF, Stop payments
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