02.06.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Performing assigned accounts receivable activities in a timely and accurate mannerResponding to vendor queriesReviewing journal entries of junior accountants to ensure accuracyPerforming various analyses and preparing account reconciliationsAssisting with financial and tax
Uita-te mai târziu01.06.2024 | Full-time | Linde Gaz Romania SRLLinde Gaz Romania SRL Senior Accounting Specialist (m/f/d) Timisoara, Romania|req15333 What you will enjoy doing Responsible for the accounting of suppliers according to the legislation and internal procedures, archives the related documents Performs monthly analysis and reconciliation
Uita-te mai târziu01.06.2024 | Full-time | DB Schenker GBS BucharestAccount balance and customer’s payment behavior;•Work with customers, sales and operations to resolve escalations and support dispute management process by timely identifying, qualifying and assigning disputes;•Execute account reconciliation;•Execute and document internal controls in support of audit team
Uita-te mai târziu01.06.2024 | Full-time | Cluj-Napoca | GenpactTool;• Vendor statement reconciliations;• Phone interactions with suppliers and internal teams on different queries;Qualifications Minimum qualifications • Experience in Accounts Payable/Accounting/Finance - required• Language French knowledge, minimum level C1 is required; English B2 knowledge
Uita-te mai târziu01.06.2024 | Full-time | LindeWhat you will enjoy doing Responsible for the accounting of suppliers according to the legislation and internal procedures, archives the related documents Performs monthly analysis and reconciliation of the accounts for which is responsibleCreate and follow up internal orders for assembly
Uita-te mai târziu01.06.2024 | Full-time | DKV MobilityTransactions;• Verification and processing of incoming supplier invoices including the reconciliation of the generated differences (WEDP);• Identification, analysis, and communication of settlement issues with internal teams and DKV suppliers;• Responsibility for data management, focusing on pricing data. What
Uita-te mai târziu31.05.2024 | Full-time | HoneywellOrganizations become more connected to make our world smarter, safer, and more requirementsTimely Collections of Accounts Receivable to ensure cash collection vs AOP, past due & bad debt reduction;Daily and month end AR reporting and account reconciliations;Investigating and making sure
Uita-te mai târziu31.05.2024 | Full-time | DKV MobilityOf electronic transactions;Verification and processing of incoming supplier invoices including the reconciliation of the differences between transaction data received and amounts invoiced;Identification, analysis and communication of settlement issues with internal teams and DKV suppliers;Responsibility
Uita-te mai târziu29.05.2024 | Full-time | F063 DB Global Technology SRLTesting data feeds via SDP especially test execution;Setup reconciliation and data quality checks for data feeds with respect to RtB (Run the Bank).RequirementsProven understanding of bank processes;Knowledge of banking products;Experience in documentation of business requirements;Knowledge of data
Uita-te mai târziu29.05.2024 | Full-time | TMF GroupThis is an entry-level position, you will be provided with regular training and updates for the technical skills and qualifications that are necessary to perform the job. Key Responsibilities Assist in prepare clients’ monthly vouchers and financial report;Assist in prepare bank reconciliation sheet and report
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Abonare la toate joburile de Reconciliation din România.