21.05.2025 | Full-time | ContinentalBilling Process; Support resolution of inquiries, payments; Contact business partners to solve discrepancies, if the case; Payment Processing activities; Prepare monthly/periodical closing/checks by making reconciliations of the data; Customer reconciliation - Review and reconcile customer statements
Uita-te mai târziu21.05.2025 | Full-time | TolunaResource required and potential roadblock; Test a survey thoroughly, review data and provide a high-quality link to the client. Debug and correct coding issues Required skill set Good verbal and written language skills for English (required); Good knowledge of JavaScript/JQuery, HTML, CSS and HTML5
Uita-te mai târziu21.05.2025 | Full-time | Molson CoorsA 650 people strong organization and growing continuously. We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri
Uita-te mai târziu21.05.2025 | Full-time | ADPFramework - Responsible for delivery of new app versions - Management of data persistence - Collaborating with the R&D department for developing, enhancing and updating the product - Programme testing and validation of deliverables as per the functional testing guidelines - Performing incident correction
Uita-te mai târziu21.05.2025 | Full-time | ContinentalAnd application of internal procedures; Accounts Payable/Accounts Receivable Processes (Master data, Invoices, Payments, Reconciliation, Reporting); Monitor/Check if the supporting documents are according to the legal requirements, internal procedures; Support resolution of inquiries, payments; Reporting
Uita-te mai târziu21.05.2025 | Full-time | ContinentalJob Description You will be part of the TABS team and responsible for the following activities - Vendor master data - maintenance of ledgers, registers or other records; - Invoice processing - Review of source documents /process invoices; - Check if the supporting documents are according
Uita-te mai târziu21.05.2025 | Full-time | ContinentalAnd application of internal procedures; - Accounts Payable/Accounts Receivable Processes (Master data, Invoices, Payments, Reconciliation, Reporting); - Monitor/Check if the supporting documents are according to the legal requirements, internal procedures; - Support resolution of inquiries, payments; - Reporting
Uita-te mai târziu21.05.2025 | Full-time | TolunaTo monetization Oversee affiliate and co-registration campaigns, and work closely with teams managing Facebook and Google Ads (nice to have) Collaborate with internal teams (Sales, Data, Product, CRM, Design, Helpdesk) and external partners Identify new digital channels and partnerships to expand reach Monitor
Uita-te mai târziu21.05.2025 | Full-time | GoodyearAre resolved. Handle job authorization for TaaS accounts. Check if data is in line with job requests. Chase service providers when jobs are not submitted. Arrange breakdown service for the fleet. Calling service providers which are on route for the fleet. Or arrange roadside service via the Goodyear
Uita-te mai târziu21.05.2025 | Full-time | ContinentalBilling Process; - Support resolution of inquiries, payments; - Contact business partners to solve discrepancies, if the case; - Payment Processing activities; - Prepare monthly/periodical closing/checks by making reconciliations of the data; - Customer reconciliation - Review and reconcile customer
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