19.05.2024 | 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 târziu19.05.2024 | Full-time | ContinentalBy making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB applications;Actively participate
Uita-te mai târziu18.05.2024 | Full-time | ZF GroupReq ID Timisoara, Romania Tasks Preparation of pre-consolidation procedures the ensure matching consolidation data in the system (IC-Reconciliation) Consolidation of planning, monthly and annual financial statements according to IFRS including preparation of the consolidation system (additional
Uita-te mai târziu17.05.2024 | 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 târziu08.05.2024 | Full-time | dbschenkerRequest 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 târziu17.04.2019 | Full-time | Bucureşti | APT Resources & Services SRL | And contract lifecycle from Presales phase to End of Term; · Collaboratively manage and monitor supplier performance to ensure quality of service; · Understand and analyze financial aspects at engagement level orders, revenues, costs, gross margin, P&L handling, forecast reports, account reconciliation
Uita-te mai târziu17.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas bonus - medical services - life insurance - MyFlexBen Program - a flexible program based
Uita-te mai târziu16.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas Bonus - Medical Life Services - Life insurance - My FlexBen Program- A flexible program
Uita-te mai târziu16.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas bonus - medical services - life insurance - MyFlexBen Program - a flexible program based
Uita-te mai târziu15.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas Bonus - Medical Life Services - Life insurance - My FlexBen Program- A flexible program
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