17.05.2024 | Full-time | GenpactRequirements and cut off-hours • Perform customer account reconciliation • Follow up on accounts and on disputed items • Support ad hoc requests from Business group and local units • Provide required monthly reports • Assist the Assistant Manager to prepare and submit reports to the customer as applicable
Uita-te mai târziu17.05.2024 | Full-time | GenpactThe activity process indicators • 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 items• Ensure order analysis and release in accordance with client’s requirements and cut off hours
Uita-te mai târziu17.05.2024 | 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 târziu17.05.2024 | Full-time | Cluj-Napoca | GenpactInvoice in the ERP system • Reconciliations, month close reporting and periodic dashboard reporting as well as ad hoc reporting; • Resolution of queries received from retained business and vendors in Helpdesk tool/e-mails within the agreed SLA; • Perform vendor statement reconciliations; • Email
Uita-te mai târziu17.05.2024 | Full-time | Cluj-Napoca | GenpactAnd invoices; process invoice in the ERP system • Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools) • Vendor statement reconciliations• Root cause analysis of errors and dissemination to the Team• Proactive controls for avoidance of future
Uita-te mai târziu17.05.2024 | Full-time | GenpactIndicators • 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 items • Support ad hoc requests from Business
Uita-te mai târziu17.05.2024 | Full-time | GenpactWith key customer contacts. Responsibilities• Perform routine accounting reconciliations, reduce account aging, and establish clear and concise communications
Uita-te mai târziu17.05.2024 | Full-time | Cluj-Napoca | GenpactIn Accounts Receivable/Accounting/Finance - required• Language French knowledge, level C1 is required• Reconciliation and cash application support• Credit policy/procedures knowledge and collections expertise - required• Proficient in Microsoft Office programs; intermediate to advanced skills - required
Uita-te mai târziu17.05.2024 | Full-time | GenpactManagement • Telephonic and written communication with the customers - other departments • Issuing, checking and sending dunning letters/Collection letters • Perform customer account reconciliation/ bank reconciliation • Follow up on accounts and on disputed item • Support ad hoc requests from Business
Uita-te mai târziu17.05.2024 | Full-time | GenpactProcesses Balance Sheet Reconciliation, Month End Close activities, Reporting activities, Fixed Asset Accounting (capitalization, depreciation, amortization), Intercompany, FX & Treasury Accounting, etc. • Responsible for Balance Sheet reconciliation• Process Journal Entries and Accruals (Inclusive
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