11.04.2019 | Full-time | Bucureşti | Molson Coors | Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses. Check and process invoices received via workflow. Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. Timely
Uita-te mai târziu08.05.2017 | Full-time | Bucureşti | CarierePROGRAMATOR PHP Nivel cariera Middle (peste 3 ani experienta) Denumire firma ACTIV RECRUITMENT GRUP Localitatea Bucuresti Domeniile ofertei IT&C/tehnologie Data introducerii 08.05.2017 RECRUTARE SI PLASARE FORTA DE MUNCA, EXECUTIVE SEARCH, HEAD-HUNTING Descrierea postului Troubleshoot
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Hewlett Packard Enterprise | Demonstrates capability and understanding of requirements in all areas of sales processing develops client interaction and negotiation skills Reviews process evaluation results to perform analysis, identify issues and opportunities and provide data to resolve client claims or inquiries Communicates analysis
Uita-te mai târziu10.04.2019 | Full-time | Arad | Best Consulting | Teamwork Understanding as an internal service provider IT 1st level support for client Group Consultancy, support and training of client colleagues in the whole group Installing and maintaining IT systems Following the data protection, IT security guidelines and the management manual Troubleshooting Other
Uita-te mai târziu10.04.2019 | Full-time | Cluj-Napoca | DK Global Recruitment | To collect the registered debts - Managing new customer set up & changes in the customer master data - Booking & matching of incoming payments - Processing credit notes - Conducting credit assessment for new customers & reviewing credit limits for existing customers - Issuing, checking and sending dunning
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Automatic Data Processing ADP Romania | Responsibilities - Enter correct data to billing systems before beginning of the billing process - Load volumetric data and add-ons services information to billing systems - Review validation errors produced by the system - Produce manual invoices, when needed - requested - Run the invoicing and distribute
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czechlevel; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests, credit
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Deloitte Romania | Is a strong advantage; Any of CISA, CISM, CISSP, CRISC, CEH,CIPM, etc. is a plus; Fluency in written/spoken English is a must, any other language is an advantage; Strong project management skills, communication and writing skills; General knowledge of business systems, databases, telecommunications
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Summarize and report financial and non-financial data - Ensures GL, balance sheet and P&L accuracy. - Analyses processes to identify opportunities for improvement or root causes of exceptions. Provide input and implement solutions. - Maintains and balances an automated consolidation system by inputting data
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | And report financial and non-financial data - Ensures GL, balance sheet and P&L accuracy. - Analyses processes to identify opportunities for improvement or root causes of exceptions. Provide input and implement solutions. - Maintains and balances an automated consolidation system by inputting data
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