01.06.2024 | 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 | EYAdvanced level Good knowledge and skills to understand and create customized reports, to support reconciliations and ad hoc reports What we look for More than anything, we`re interested in people with the right attitude for the job! That`s naturally entrepreneurial people that feed on the energy
Uita-te mai târziu31.05.2024 | 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 companies;Booking monthly Netting
Uita-te mai târziu31.05.2024 | Full-time | EYAdvanced level Good knowledge and skills to understand and create customized reports, to support reconciliations and ad hoc reports What we look for More than anything, we`re interested in people with the right attitude for the job! That`s naturally entrepreneurial people that feed on the energy
Uita-te mai târziu31.05.2024 | Full-time | InetumMission Ensure on time and accurate data transmission to the group company according to Data Delivery Standards, including quality checks and reconciliations;Defining business specifications in conjunction with all involved departments according to Group (new or updated) Data Delivery requirements
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 târziu31.05.2024 | Full-time | Cluj-Napoca | GenpactAnd invoices; process invoice in the ERP system • Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools) • Vendor statement reconciliations• Root cause analysis of errors and dissemination to the Team• Proactive controls for avoidance of future
Uita-te mai târziu30.05.2024 | Full-time | AdeccoAnd mentoring junior staff· Performing various analyses and preparing account reconciliations· Assisting with financial and tax audits· Documenting and monitoring internal controls in support of auditing team· Participating in more complex accounting projects and initiatives with other members of the accounting
Uita-te mai târziu30.05.2024 | Full-time | FinastraDeadlines . Responsibilities & Deliverables Your deliverables as Payroll Analyst will include, but are not limited to, the following On-time release of payment files and/or manual payment schedules - salaries & contributions Responsibility for payroll journal postings - ERP system NetSuite Reconciliation
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