06.08.2024 | Full-time | Cluj-Napoca | E.ON Business Services ClujE.ON Business Services Cluj Cluj-Napoca E.ON Business Services Cluj is more than just accounting. It is about people like you, who are willing to innovate, brave enough to take responsibilities and eager for results. At E.ON Business Services Cluj we grow novices into experts. You will have
Uita-te mai târziu09.08.2024 | Full-time | GenpactOf Accounts Payable - Senior Process Associate - French - Remote RoIn this role, you will be responsible to work as a P2P processor across all AP sub-activitiesResponsibilities• Review and process invoices along with providing the resolutions• Review and validate basic essentials of valid invoice like
Uita-te mai târziu04.07.2024 | Full-time | Cluj-Napoca | Sales ConsultingTurnkey systems, services, infrastructure, signaling, and digital mobility. With the most comprehensive portfolio in the industry, our partner leads the way in advancing environmentally sustainable and technologically advanced mobility solutions globally. We’ll look to you for Captures all accounts
Uita-te mai târziu04.07.2024 | Full-time | Sibiu | thyssenkrupp Bilstein SibiuResponsibilities Strategic Responsibility Manage and develop accounts in existing and new projects, significantly contributing to the success and growth of customer relationships. Point of Contact Serve as the primary contact person for customers, working closely with leadership to ensure first
Uita-te mai târziu01.07.2024 | 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 târziu28.06.2024 | Part-time | FreudenbergWorking at Freudenberg We will wow your world!ResponsibilitiesChecking and posting of invoices/credit notes;Requesting and monitoring corrections of invoices;Initiating invoice approval workflows;Processing of dunning;Correspondence with vendors, buyers and ificationsFinished or ong
Uita-te mai târziu01.08.2024 | Full-time | GenpactOf Accounts Payable Helpdesk - Process Associate - Polish - Remote Romania *You should have a good language level and have a basic understanding in accounting. Your job will involve investigating and resolving helpdesk queries received from various vendors and issue resolution. Accounting skills are preferred
Uita-te mai târziu02.08.2024 | Full-time | GenpactOf Accounts Receivable Collections - Senior Process Associate - German - Hybrid BucharestResponsibilities • Bank statements, Remittance advices• Investigating and identifying details for the amounts received• Refund the CN based on the credit policy rule and customer sign off• Coordinating query resolution
Uita-te mai târziu28.06.2024 | Full-time | FreudenbergWorking at Freudenberg We will wow your world!ResponsibilitiesPerforms the Accounts Receivable, Credit and Collections process;Processes and reconciles incoming customer payments in our ERP system (Cash application);Identifies overdue payments and executes dunning actions in strong collaboration
Uita-te mai târziu28.06.2024 | Full-time | Cluj-Napoca | GEP WorldwideAnd reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoices; recording entries. Processes vendor invoices by monitoring discount opportunities; verifying federal id numbers; resolving
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