04.04.2019 | 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 târziu03.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Accounting, transfer invoiced assets) - Dispute Handling (Volume dispute documenting and reconciliation) - Process Asset Re-Use - Submission of contracts, invoices and timesheets in the Allianz System - Tracking of the approval status and booking invoices in the system - Alignment of invoices with Project
Uita-te mai târziu03.04.2019 | 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 târziu03.04.2019 | Full-time | Bucureşti | Schlumberger | In English. Spanish or Portuguese are a plus. Self-motivated, results oriented. Establishment of current standard cost estimates and support of the annual cost roll process. Review of weekly batch settlement jobs, cost on order imbalances, labor/network confirmations and FI-CO reconciliation to identify
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | Schlumberger | And communicate with vendors when necessary. Answer vendor and internal customers AP related queries. Prepare original documents for imaging/filing as instructed. Process payment information in accordance with the Company-s payment terms requirements. Review balance sheet accounts and prepare reconciliation. Work
Uita-te mai târziu03.04.2019 | 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 târziu03.04.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | To join our team, you will need -Bachelor-s/College Degree in Accountancy -1 to 2 years- experience as a AR Credit Officer in business to business collections environment -SAP AR experience -Account Reconciliation and Complex Customer Payment Allocation -Stop Credit and Terms -Exposure Management
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | NTT DATA Services | Accounts Month end closure activities (reconciliation of accounts, last-minute cash application) Review contract set-ups & other related activities in a timely manner Report on a monthly basis, to upper management, the current status of customer accounts, cash application and contracts set-up timeliness
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | NTT DATA Services | Accounts Month end closure activities (reconciliation of accounts, last-minute cash application) Review contract set-ups & other related activities in a timely manner Report on a monthly basis, to upper management, the current status of customer accounts, cash application and contracts set-up timeliness
Uita-te mai târziu03.04.2019 | 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
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