18.05.2024 | Full-time | dbschenkerRequest of the collections team Interact with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash
Uita-te mai târziu18.05.2024 | Full-time | GenpactPhones and emails· Provide information on the status of Invoices and/or Payments, relevant contact information. · Contact Suppliers (email/phone) to reach query resolution.· Month close reporting and periodic reporting· GRIR investigation, follow-up and write of · Aged items investigation, reconciliation
Uita-te mai târziu18.05.2024 | Full-time | DB Schenker Global Business Services EuropeOf the collections team Interact with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash receipts
Uita-te mai târziu18.05.2024 | Full-time | Sales ConsultingAnd follow through with issues until final resolution; Perform detailed account reconciliation to identify and facilitate resolution of disputed receivables; Meet monthly collection
Uita-te mai târziu18.05.2024 | Full-time | dbschenkerYour tasks Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting
Uita-te mai târziu17.05.2024 | Full-time | Baia Mare | SNC-LavalinTo ensure timely invoicing and uct regular data analysis and reconciliation to identify trends and opportunities for process st in month-end closing activities and support the finance team with revenue recognition re the maintenance and organization of billing
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 târziu15.05.2024 | Full-time | HoneywellThe payroll;Preparing various certificates requested by the employees (medical, income, etc) when neededMaintaining the relation with the GDT team hubCommunication with internal stakeholders (HRGs, HRS GO, Finance) and external stakeholders (Labour Authorities, Health Authorities); Preparing reconciliation
Uita-te mai târziu13.05.2024 | Full-time | dbschenkerInteract with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash receipts and unidentified
Uita-te mai târziu12.05.2024 | Full-time | Baia Mare | SNC-LavalinOperational senior management by explaining monthly results, quarterly forecast, budget and variance analysisGeneral accounting Review Bank reconciliationsReview G/L analysisReview and improve efficiency of internal financial reporting and transactional controlsReview and prepare inter-company agreements
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Abonare la toate joburile de Reconciliation din România.