13.05.2025 | Full-time | ContinentalReceivable and Accounts Payable activities for intercompany parteners. Book in the accountancy, using SAP system, the data related to incoming payments and clarify queries and complains. Book in the accountancy, using SAP system, credit-side invoices for netting process and payment runs. Perform
Uita-te mai târziu12.05.2025 | Full-time | ContinentalJob Description Order Management (Order-to-Cash Process) Efficient and reliable customer order management in an international environment Order fulfillment as agreed with the customer "On-Time & In-Full" (OTIF) Maintenance of accurate order data in various SAP systems (including EDIs (Inbound
Uita-te mai târziu12.05.2025 | Full-time | ContinentalReviews and lessons-learned sessions. Generate reports on incident trends, resolution times, and impact analysis. Track service level agreements (SLAs) and key performance indicators (KPIs). Recommend automation or proactive monitoring to reduce incident frequency. Qualifications Education Bachelor's
Uita-te mai târziu05.05.2025 | Full-time | ContinentalPortfolio analysis, classification and integration management. Sanctions regulations Classification of items according to applicable sanctions regulations Development and maintainance of sanctions master data Supporting automated sanctions controls by the IT systems (SAP) Classification of munitions
Uita-te mai târziu29.04.2025 | Full-time | ContinentalResolution, goods receipt entry, and assist on data extraction of spend reports for the entire team. Within our team, you will have the chance to be part of a very energetic and innovation-oriented work environment, to collaborate with internal and external stakeholders and to develop a multicultural
Uita-te mai târziu15.04.2025 | Full-time | ContinentalStandards and internal procedures; Check if the accounting documents related to Accounts Payable are according to the legal requirements, internal procedures and solve the inconsistencies; Bookkeeping using SAP system, the data related to Accounts Payable area of responsibility; Prepare monthly closing
Uita-te mai târziu15.04.2025 | Full-time | ContinentalOf periodic and specific financial reports in line with the law, accounting standards and internal procedures; Checks if the accounting documents are according to the law, internal procedures and solves the inconsistencies; Books in the accountancy, using SAP system, the data related to his/her area
Uita-te mai târziu15.04.2025 | Full-time | ContinentalOf periodic and specific financial reports in line with Romanian law, accounting standards and internal procedures; Checks if the accounting documents are according to Romanian law, internal procedures and solves the inconsistencies; Books in the accountancy, using SAP system, the data related to his/her area
Uita-te mai târziu15.04.2025 | Full-time | ContinentalWith accounting standards and internal procedures; Check if the accounting documents related to Accounts Receivable are according to the legal requirements, internal procedures and solve the inconsistencies; Bookkeeping using SAP system, the data related to Accounts Receivable (invoices, claims, incoming payments
Uita-te mai târziu15.04.2025 | Full-time | ContinentalTargets are met. Continuously enhance data processing capabilities by optimizing performance, reducing costs, and strengthening security measures. Governance and Compliance Ensure platform setups adhere to regulatory requirements and security standards such as ISO and GDPR. Implement and enforce
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