23.05.2024 | Full-time | Molson CoorsAnd way of working and in full compliance with process empowerment levels; Ensures timely payments reconciliation/ application - customer clearing; ensures timely coverage for all order to cash processes Cash app BS reconciliation and variances validation for relevant GL A/R accounts; Price and quantity
Uita-te mai târziu20.05.2024 | Full-time | DB Schenker Global Business Services EuropeRequest of the collections team Interact with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash
Uita-te mai târziu20.05.2024 | Full-time | dbschenkerRequired Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing various analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Participating
Uita-te mai târziu20.05.2024 | Full-time | dbschenkerTraining and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members
Uita-te mai târziu20.05.2024 | Full-time | Genpact• Reporting periodical/on the spot regarding the activity process indicators • Maintaining customer master data (new customer set up/ changes, etc) • Ensure order analysis and release in accordance with client’s requirements and cut off hours • Perform customer account reconciliation • Follow up on accounts
Uita-te mai târziu20.05.2024 | Full-time | WorldlineEstablished ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a Accounts Receivable Specialist, eager to take some reporting, reconciliations and collections tasks then get ready to onboard our company! If you want to be a part of a company
Uita-te mai târziu20.05.2024 | Full-time | DiverseyA variety of collection methods, especially phone calls. You will also be accountable for identifying reconciliation differences and disputes and following up on dispute resolution by developing a strong relationship with the clients. This is a unique opportunity to work with French-speaking customers
Uita-te mai târziu20.05.2024 | Full-time | nVentOf invoices/transactions, from receiving and month end reporting to payment and y the accounting and fiscal procedures for booking/processing the invoices/transactions, accounts reconciliation, payments and other aplicable procedures;Research and resolve discrepancies with appropriate
Uita-te mai târziu19.05.2024 | Full-time | DB Schenker Global Business Services EuropePerforming variance analyses and preparing account reconciliations Respond to vendor queries Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting
Uita-te mai târziu17.05.2024 | Full-time | GenpactThe activity process indicators • Ensure order analysis and release in accordance with client’s requirements and cut off hours • Perform customer account reconciliation • Follow up on accounts and on disputed items• Ensure order analysis and release in accordance with client’s requirements and cut off hours
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Abonare la toate joburile de Reconciliation din România.