10.04.2019 | Full-time | Bucureşti | Molson Coors | Memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Fluency in German and English - Preferably graduated in Economic studies - At least 6 months -1 year of experience of working preferably in a shared service or back office environment - Working knowledge with respect to German tax and statutory compliance - Excellent communication skills - SAP
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | For OTC processes including credit risk and financial analysis (preferred min 3 years) - Ability to manage multiple and sometimes conflicting priorities and specific time constraints - Ability to work in a team environment - Experience working in a shared service, process driven or service center
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-3 years work experience within Finance; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czech level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Provides accounting services for various groups (such as sales
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Reports for reimbursement; - Ensuring compliance with the corporate policy by auditing expense receipts and payment requests; - Responding professionally to different types of inquiries and working with local country staff; - Providing ongoing recommendations for process and procedural changes; - Acting
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | UniCredit Bank | Are assigned by the team-s head, by a Helpdesk software application or are taken over voluntarily. - Periodically after hours support according with IT Support Services schedule - All responsibilities of the position holder are completed by internal working procedures & regulations. The job holder
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Significant experience in finance or credit related field. Preferred - Solid time management skills - Ability to manage multiple and sometimes conflicting priorities and specific time constraints - Ability to work in a team environment - Experience working in a shared service, process driven or service
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Communication and interpersonal skills Capacity to work under pressure and to respect deadlines Affinity with data and understanding of the importance of data quality management Able to work on own initiative as well as part of a team; process improvement mindset Can quickly sense what will help or hinder
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | SII Romania | Requests or solving incidents following instructions in a knowledge base. A resolution can also be a work-around of a known error - Route all Global Service Desk non solvable incidents/service requests to the appropriate second level workgroup, based on agreed service levels - Keeping users informed on how
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