01.06.2024 | Full-time | WNS Global ServicesInvoices/T&E processing, payment;Perform vendor reconciliation, PO analysis and month end reports;In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business ificationsMust have strong Russian & English verbal
Uita-te mai târziu01.06.2024 | Full-time | WNS Global ServicesAround invoices/T&E processing, payment; Perform vendor reconciliation, PO analysis and month end reports; In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes. Qualifications Must have strong Russian & English
Uita-te mai târziu27.05.2024 | Full-time | Bosch GroupThe optimization of sales, marketing and operations of B2C touchpoints Coordinates regularly with the regional commercial manager on the operative maintenance of B2C touchpoints (e.g. marketing content, demand planning, invoices reconciliation) Assists the implementation of commercial guidelines and 4P
Uita-te mai târziu23.05.2024 | Full-time | BoschOf sales, marketing and operations of B2C touchpointsCoordinates regularly with the regional commercial manager on the operative maintenance of B2C touchpoints ( marketing content, demand planning, invoices reconciliation)Assists the implementation of commercial guidelines and 4P implications on the B2C
Uita-te mai târziu23.05.2024 | 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 | 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 | 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 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 | CotyTHE ROLE In this role you will be responsible for · Secure compliance of RO and HU entity with accounting standards (local, USGAAP) · General ledger accounts reconciliation · Cooperation with Shared Service · Statistical reporting for authorities · Indirect and direct tax reporting (in cooperation
Uita-te mai târziu17.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation - Perform Accounts Reconciliation - Manage Month/Quarter/Year End Closing Activities - Support for Escalations and Processing Service Requests/Inquiries -Treasury transactions and Payments - Retail Store Accounting
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