12.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | reconciliation, validation - Complete standard actuarial analysis and reporting tasks assigned by the actuarial departments - Supporting in carrying out regular controlling tasks - Preparing data and reports in line with the closing requirements Benefits Health and Well-being - Kinetotherapy Room and Corporate
Uita-te mai târziu12.04.2019 | Full-time | Bucureşti | WNS Global Services | OK to pay- invoices list - run proposal for further approval Perform vendor reconciliation, PO analysis and month end reports Track daily workload according to the working procedure Keep the Department procedures updated according to the changes on the process In addition to these activities
Uita-te mai târziu12.04.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Opportunities. Job Description - Month end reconciliation of inter unit customers - Perform collection process for intercompany customers - Send customer statement of accounts - Clarification of customers requests - Support month and year end activities
Uita-te mai târziu11.04.2019 | Full-time | Bucureşti | Molson Coors | Query resolution. Vendor account reconciliation - if required. Month end activities - if required. Investigate Vendors Debit/Credit - if required. Manual and Automatic Payments - if required. Documents archival in the agreed timelines - if required. Review and contact vendor/supplier for solving
Uita-te mai târziu11.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas Bonus - Medical Life Services - Life insurance - My FlexBen Program- A flexible program
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Euler Hermes Romania | Knowledge of the SAP platform -Understanding the financial practices applicable to daily tasks -MS Office- middle level of knowledge and usage -English language- advanced level -Good communication skills -Perform bank suspense accounts reconciliations and balance confirmation in order to ensure
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | And approvals and initiate Credit Requests - Cash Reconciliation and Other Periodic Activities - Past Due &Collections activities - Manage Month End Closing Activities - Manage Write-offs and Customer Disputes - AR specific Reporting - Maintain the customer information database up to date Benefits - Christmas
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
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