07.06.2024 | Full-time | GenpactThe requests from customer setup/changes and act as per the procedures• Root cause analysis of queries and Proactive controls for avoidance of future errors• Vendor statement reconciliations and Sending reminders, payment advises to suppliers• Resolution of suppliers queries, discrepancies• Provide support
Uita-te mai târziu07.06.2024 | Full-time | SLBFromAP invoice processing;Reconciliation processes until calculating costs;Extracting data from Excel and other platforms and making reports;Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures;Analyze business operations, trends, costs, revenues
Uita-te mai târziu07.06.2024 | Full-time | Eram TalentInventory control measures, including regular stock audits and reconciliation. Forecast supply and demand to prevent overstocking and running out-of-stock. Place orders with suppliers to replenish stock as needed. Track and monitor shipments to ensure timely arrival and address any delays. Work closely
Uita-te mai târziu06.06.2024 | Full-time | WNS Global ServicesAround invoices/T&E processing, payment; Perform vendor reconciliation, PO analysis and month end reports; In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes. Qualifications Must have strong Russian & English
Uita-te mai târziu06.06.2024 | Full-time | AdeccoStatements;Posts incoming payments in SAP;Maintenance of the bank transitory accounts;Daily reconciliation of bank related accounts;Automatic cash collection of due invoices (ex. Direct Debit);Processes rejected direct debit;Calculates bad debts allowance;Customer vendor compensation;Processes financial
Uita-te mai târziu06.06.2024 | Full-time | FreudenbergWorking at Freudenberg We will wow your world!ResponsibilitiesBooking of daily bank statements (including payment settlement, clarification of payment differences, monitoring of incoming payments for due invoices)IC Reconciliation between Freudenberg Group companiesBooking monthly NettingMonthly
Uita-te mai târziu06.06.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Performing assigned general ledger activities in a timely and accurate mannerReviewing journal entries of junior accountants to ensure accuracyPerforming various analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring
Uita-te mai târziu06.06.2024 | Full-time | AdidasPreparation and delivery of month end/year end statutory activities. Posting business transactions in line with statutory and group legislation. Performing internal and external reconciliations and regular internal controls. Participation in various projects for the implementation, testing, and modifying ERP
Uita-te mai târziu06.06.2024 | Full-time | H&M GroupBut are not limited toInitiate and carry out general ledger y out accounts payable, stock bookings and intercompany y out bank & credit card y out daily sales report reconciliation, gift card analysis and see routines for fixed assets bookings
Uita-te mai târziu06.06.2024 | Full-time | Sales ConsultingAnd follow through issues until final resolution; • Perform detailed account reconciliation to identify and facilitate resolution of disputed receivables
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