22.05.2024 | Full-time | dbschenkerOther work documentation when required Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing various analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support
Uita-te mai târziu21.05.2024 | Full-time | Siemens Energyreconciliations and regular critical reviews of Balance Sheet and P&L items for the monthly, quarter, and year-end closings Providing support on internal control Supporting the preparation of statutory financial statements, including creating audit lead schedules, drafting footnote disclosures, reviewing
Uita-te mai târziu21.05.2024 | Full-time | ContinentalCredit notes, debit notes) or issue documents;Supervise the credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable
Uita-te mai târziu20.05.2024 | Full-time | ContinentalResolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable part of our team, your responsibilities includePerform 3 way matching for PO invoices and 2 way matching for NON PO invoices;Process invoices in various queues in Tangro;Route NON PO and NON GR invoices
Uita-te mai târziu20.05.2024 | 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 târziu20.05.2024 | Full-time | Genpact· Provide information on status of Invoices and/ or Payments, relevant contact information. · Contact Suppliers (email/phone) to reach query resolution.· Month close reporting and periodic reporting· GRIR investigation, follow-up and write of · Aged items investigation, reconciliation and follow up
Uita-te mai târziu20.05.2024 | Full-time | GenpactPeriodical/on the spot regarding the activity process indicators • Maintaining customer master data (new customer set up/ changes, etc)• Ensure order analysis and release in accordance with client’s requirements and cut off hours• Perform customer account reconciliation• Follow up on accounts and on disputed
Uita-te mai târziu19.05.2024 | 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 | ContinentalCredit notes, debit notes) or issue documents;Supervise the credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable
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
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