17.05.2024 | 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 târziu15.05.2024 | Full-time | Molson CoorsOf accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit/Credit Identify and implement improvement ideas for standardizing the process
Uita-te mai târziu15.05.2024 | Full-time | Molson Coors Beverage CompanyOf accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit/Credit Identify and implement improvement ideas for standardizing the process
Uita-te mai târziu10.04.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Of Employee Dispute management; - Performs accounts and balance confirmation for T&E process; - Preparing and presenting specific reports, in accordance with management instructions; - Provide support for invoice verification process, monthly/ yearly reconciliations, payments and other relevant duties
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 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 query resolution. - Vendor account reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 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 query resolution. - Vendor account reconciliation - if required
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Accounting, data analytics and transactional support to the Finance Business Areas; - Assist in period end close duties including journal posting, account reconciliations; - Provide analysis of stock, Capex, engineering stores and other to the business; - Prepare key monthly reports to support key commercial
Uita-te mai târziu08.04.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Of Employee Dispute management; - Performs accounts and balance confirmation for T&E process; - Preparing and presenting specific reports, in accordance with management instructions; - Provide support for invoice verification process, monthly/ yearly reconciliations, payments and other relevant duties
Uita-te mai târziu18.03.2019 | Full-time | Timişoara | Step Up | With. Your contribution to something big - Calculations and postings in general ledger - Bank payments - Capital movements, depreciation postings - Suspense account clearing - Month End closing activities - Balance sheet reconciliation - Various accrual computation and postings - Provisions for risks
Uita-te mai târziu08.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Location offers you Flexible benefits and services, medical services, employee discounts, various sports and health opportunities. Job Description - Upload and signature for payments in Electronic Banking - Capital movements postings - Book closing - Balance sheet reconciliation - Journal entries posting
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