28.05.2024 | Full-time | Molson CoorsOf accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit/Credit Identify and implement improvement ideas for standardizing the process
Uita-te mai târziu28.05.2024 | Full-time | DiverseyTo satisfy audit needs- Determination, reconciliation and posting of advance payments to specialist wholesalers- Support the business with the price increase for indirect customer contracts- Ensure clear communication with sales, finance, distributor and end customers (if needed) about ISR and Ship Through
Uita-te mai târziu28.05.2024 | 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 târziu28.05.2024 | Full-time | Cluj-Napoca | GenpactIn Accounts Receivable/Accounting/Finance - required• Language French knowledge, level C1 is required• Reconciliation and cash application support• Credit policy/procedures knowledge and collections expertise - required• Proficient in Microsoft Office programs; intermediate to advanced skills - required
Uita-te mai târziu28.05.2024 | Full-time | WorldlineAs well as managing the final consolidation You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations You perform reviews and reconciliations on reported figures to ensure consistency and integrity
Uita-te mai târziu28.05.2024 | Full-time | FreudenbergWorking at Freudenberg We will wow your world!ResponsibilitiesBooking of daily bank statements (including payment settlement, clarification of payment differences, monitoring of incoming payments for due invoices)IC Reconciliation between Freudenberg Group companiesBooking monthly NettingMonthly
Uita-te mai târziu28.05.2024 | 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 târziu28.05.2024 | 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 târziu28.05.2024 | Full-time | DB Schenker Global Business Services EuropeTraining 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 târziu28.05.2024 | Full-time | DB Schenker Global Business Services EuropeActivities as per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Reconciliation din România.