19.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Activities in the area of AP IFRS and local GAAP; - Ensuring good communication with local unit and internal/external customers; - Learning other divisions specific within the country area to ensure proxy and rotation; - Knowledge of CD Invoice Verification; Payment transactions; - Participating to systems
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | GABTEO CONSULT | systems preferable; Good all-round Excel skills. PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Perform Travel and Expenses activities; Monitor and clear -on hold- invoices in a timely manner; Support General Ledger teams with month-end processes
Uita-te mai târziu15.03.2019 | Full-time | Bucureşti | Kellogg Company | To-Report processes. - Previous experience in back office Treasury, Payments and Cash Management systems. - Experience with SAP Asset Management and banking platforms. - Experience working in a shared services, process driven or service center environment. - Strong understanding of accounting principles
Uita-te mai târziu12.07.2018 | Full-time | Cluj-Napoca | CariereProducts in the SAP system; Monitoring and making the preparation of the orders according customers’ request and Inter Company planning; Receiving returned gods for quality issues to the warehouse; Extracting and monitoring the stock level of raw material, semi finished and finished gods; Conducting 5S
Uita-te mai târziu06.07.2018 | Full-time | Cluj-Napoca | CariereOur client is an entrepreneurial company, with branches worldwide, producer of flexible pipes and thermal and electrical insulation sleeves, especially applied to automotive and mass transportation. The company designs and produces a range of products with textile substrate systems for engines, brakes
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