11.06.2024 | Full-time | GoodyearAnd accurate payments. 4. Assist with month end activities with production of monthly supplier reconciliations. 5. Analyse, review, monitor and resolved unsuccessful payments executions To Join Our Team You Will Need 1. Over 1 year of experience in Accounts Payable end to end process with high volume
Uita-te mai târziu11.06.2024 | Full-time | EYResponsibilities of the role Validate the automat payments Perform and follow up on manual and advance payments Bank open items and bank reconciliation Monitor the cash flow and cash pooling accounts, assisting on issuing letter of guarantees Maintain & BS reconciliation for accounts for which
Uita-te mai târziu11.06.2024 | Full-time | BoschJob DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing customers;Performs solvency check
Uita-te mai târziu11.06.2024 | 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 târziu11.06.2024 | Full-time | ContinentalOf responsibility;Prepares monthly closing by making reconciliations of the data;Access and works on different WEB applications;Contributes to preparation of basic reports related to his/her area of responsibility supervised by the domain responsible;Proposes and implements improvements of the procedures and tools
Uita-te mai târziu11.06.2024 | Full-time | CapgeminiAnd approves credits raised by team members; If deduction is invalid, provides proof to support collection efforts; Reviews account reconciliations; Working schedule Monday to Friday within business hours. Competencies and Skills BPO Process BPO Technology Financial Analysis Financial Reporting General
Uita-te mai târziu11.06.2024 | Full-time | DB Schenker Global Business Services EuropeAccuracy Training 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 târziu11.06.2024 | Full-time | Antal InternationalAnd submit all statutory, tax, and other declarations (e.g., D100, D101, D120, D207, D300, D390, D394, Intrastat). Participate in the monthly closing process and conduct reconciliations for all general ledger accounts. Recommend improvements to accounting processes and systems to enhance efficiency. Serve
Uita-te mai târziu11.06.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits
Uita-te mai târziu11.06.2024 | Full-time | BoschJob DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing customers;Performs solvency check
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