14.05.2024 | Full-time | EYYou will participate in due diligence engagements related to transactions involving private equity and strategic corporate investors. You'll analyze the financial and operational results of target companies by reviewing accounting records and participating in or leading interviews with management
Uita-te mai târziu14.05.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. Any unprocessed receipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF, Stop payments
Uita-te mai târziu14.05.2024 | Full-time | EYYou will participate in due diligence engagements related to transactions involving private equity and strategic corporate investors. You'll analyze the financial and operational results of target companies by reviewing accounting records and participating in or leading interviews with management
Uita-te mai târziu13.05.2024 | Full-time | Cluj-Napoca | FlypsAnd unicorns. Scope of tasks Identification and analysis of customer business needs and translating them into key operational tasks Conducting market research Planning and coordination of IT projects Team management in the role of Product Owner Co-creation of product development strategies for external clients
Uita-te mai târziu13.05.2024 | Full-time | WorldlineController, function heads, and local business controllers) to discuss costs and financial forecasts. Present monthly reports to top management, including members
Uita-te mai târziu13.05.2024 | Full-time | GenpactRole involve! Responsibilities • Process Billing (issuing documents based on request or on a regular basis)• Collection of outstanding receivables• Dispute management• Cash application• Handle month-end activities (VAT check, cash advance, sales accruals report and reconciliations, Intercompany, bad
Uita-te mai târziu13.05.2024 | Full-time | dbschenkerReceipts should be reported to the AR team manager Saving all backup documents pertaining to posting of incoming receipts and any other posting request Reconciles unidentified and misapplied cash on a daily and monthly basis Processing returned payment (NSF,Stop payments and Refer to Maker) Posting
Uita-te mai târziu12.05.2024 | Full-time | cameronAnd king orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business toring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow
Uita-te mai târziu12.05.2024 | Full-time | Genpact· Blocked items investigation and follow-up· Vendor statement reconciliations· Sending remittance advises to suppliers.· Chasing vendors for balance confirmation and/or for clarifications needed.· Ad-hoc reporting, based on manager’s request.· Responsible in signalizing any uncertainties which may appear
Uita-te mai târziu11.05.2024 | Full-time | Cluj-Napoca | AffirmDevelopment, integrations, and data migration elements of tech stack optimization initiatives Collaborate with Business Systems teammates to manage deployment processes Execute test plans to ensure new features meet quality standards Provide estimates and project plans for work you are leading What We Look
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