Locuri de muncă de Reconciliation în România

23.05.2025 | Full-time | Genpact·Reviewing the requests from customer setup/changes and act as per the procedures ·Root cause analysis of queries and Proactive controls for avoidance of future errors ·Vendor statement reconciliations and Sending reminders, payment advises to suppliers ·Resolution of supplier's queries, discrepancies ·Act

22.05.2025 | Full-time | WorldlineAs well as managing the final consolidation - You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations - You perform reviews and reconciliations on reported figures to ensure consistency

21.05.2025 | Full-time | ContinentalAnd application of internal procedures; Accounts Payable/Accounts Receivable Processes (Master data, Invoices, Payments, Reconciliation, Reporting); Monitor/Check if the supporting documents are according to the legal requirements, internal procedures; Support resolution of inquiries, payments; Reporting

21.05.2025 | Full-time | ContinentalBy making reconciliations of the data; - Vendor reconciliation; - KPI Tracking; - Be a contact person for internal specialized departments and external business partners; - Know company policies and the impact of own activities in achieving quality targets; - Propose and implement improvements

21.05.2025 | Full-time | ContinentalAnd application of internal procedures; - Accounts Payable/Accounts Receivable Processes (Master data, Invoices, Payments, Reconciliation, Reporting); - Monitor/Check if the supporting documents are according to the legal requirements, internal procedures; - Support resolution of inquiries, payments; - Reporting

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 | ContinentalRequirements, internal procedures and solve the inconsistencies; Request approval of invoices that were not approved after appropriate notification; Support resolution of inbound supplier inquiries, payments; Payment Processing activities; Prepare monthly/periodical closing/checks by making reconciliations

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

16.05.2025 | Full-time | GenpactMiscellaneous items - open credit balances of customers, and actively communicate with the customer to allocate them properly - to process refunds. ·Prepare and process accounts reconciliation in communication with external - internal customers. ·Analyze disputes root causes based on communication with external

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