Locuri de muncă de Data Processing It în România

21.05.2025 | Full-time | ContinentalProcedures; - 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 - - Reconciliation - Review and reconcile BP statements/dunning letters

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

21.05.2025 | Full-time | GenpactSenior Process Associate - French - Hybrid Bucharest The Accounts Receivable Europe organization is in charge to provide professional services to the legal entities operated by the client affiliates. Scope of service includes the end-to-end Collections & Dispute management process. Responsibilities ·Work

21.05.2025 | Full-time | Cluj-Napoca | Sales ConsultingObjective. Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services. Key Accountabilities - Through incoming customer emails and phone calls, provide information about services, take, enter and process orders

21.05.2025 | 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

21.05.2025 | 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

21.05.2025 | 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

21.05.2025 | 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

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

21.05.2025 | Full-time | ContinentalProcedures; 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 - Reconciliation - Review and reconcile BP statements/dunning letters; KPI