Locuri de muncă de Processing în România

21.05.2025 | Full-time | WNS Global ServicesInto various queues for processing; - Generate a variety of Purchase Orders (PO) Catalogues, Punch Out, PRs with Quotes, etc.; - Create Request For Quote (RFQ) Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition

21.05.2025 | Full-time | ContinentalProcedures; - Support resolution of inquiries, payments; - Contact business partners to solve discrepancies, if the case; - Payment Processing activities; - Prepare monthly/periodical closing/checks by making reconciliations of the data - - Reconciliation - Review and reconcile BP statements/dunning letters

21.05.2025 | Full-time | ContinentalJob Description You will be part of the TABS team and responsible for the following activities - Vendor master data - maintenance of ledgers, registers or other records; - Invoice processing - Review of source documents /process invoices; - Check if the supporting documents are according

21.05.2025 | Full-time | ContinentalBilling Process; Support resolution of inquiries, payments; Contact business partners to solve discrepancies, if the case; Payment Processing activities; Prepare monthly/periodical closing/checks by making reconciliations of the data; Customer reconciliation - Review and reconcile customer statements

21.05.2025 | Full-time | ContinentalBilling Process; - Support resolution of inquiries, payments; - Contact business partners to solve discrepancies, if the case; - Payment Processing activities; - Prepare monthly/periodical closing/checks by making reconciliations of the data; - Customer reconciliation - Review and reconcile customer

21.05.2025 | Full-time | ContinentalProcedures; Support resolution of inquiries, payments; Contact business partners to solve discrepancies, if the case; Payment Processing activities; Prepare monthly/periodical closing/checks by making reconciliations of the data - Reconciliation - Review and reconcile BP statements/dunning letters; KPI

21.05.2025 | Full-time | ContinentalJob Description You will be part of the TABS team and responsible for the following activities Vendor master data - maintenance of ledgers, registers or other records; Invoice processing - Review of source documents /process invoices; Check if the supporting documents are according to the legal

20.05.2025 | Full-time | Allianz Technology SE Romania BranchAnd organizing meetings - Send reminders and standard communications - Follow-up on to-do’s & action items - Prepare presentation documents & Report consolidation - Coordinate events or international workshops, online/hybrid/onsite, including logistics, and agenda setting - Processing reimbursements - invoice

15.05.2025 | Full-time | Dover CorporationAnd Dover suppliers, as measured by service level agreements and key performance indicators. As an AP Analyst, you will be responsible for communication with vendors (verbally and written), invoice processing, accounts reconciliations and issue resolution on account payable queries. This is an exciting

02.05.2025 | Full-time | Cluj-Napoca | GEP WorldwideAnd resolve Purchase Order - Purchase Requisition processing issues Select contract - supplier to fill requisitions in accordance with approved purchasing strategies Determine if requested items are available in catalogue and implement predefined action Work with buyers - client group and suppliers to resolve