15.05.2024 | Full-time | Mondelēz InternationalAnd innovation processes in project you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge inExcellent project management skillsExcellent communication skills and the ability to drive effective discussions with project resources from
Uita-te mai târziu15.05.2024 | Full-time | Cluj-Napoca | SteelcaseOf their aborate with the Cash Application team to ensure accurate and timely payment application. Provide details regarding dealers or payments when necessary or requested by the Cash Application stigate and validate blocked orders, obtaining necessary s statements of accounts to clients
Uita-te mai târziu15.05.2024 | Full-time | British American TobaccoInvolved in processing customer orders from the moment a customer places the order to when payment is received and applied to accounts ing the DSS South Africa Team, you’ll find a knowledgeable squad in processes like Credit&Collection, Cash Application and Dispute Management. We have 2 main
Uita-te mai târziu15.05.2024 | Full-time | DB Schenker Global Business Services EuropeBy direct superiors and managers. Bachelor’s degree preferred; 0 - 2 years of Cash Application Experience or any other relevant back office financial activities; Previous experience in working with ERP, preferably SAP FI module; Advanced English level (min B2) and advanced French language level (min B2
Uita-te mai târziu15.05.2024 | Full-time | Antal InternationalPrepare monthly Profit & Loss (P&L) and Cash Flow statements based on actual transactions. Analyze financial performance against forecasts, identifying variances and providing detailed explanations. Budget Preparation Support Assist in the preparation of comprehensive budget reports, collaborating
Uita-te mai târziu15.05.2024 | Full-time | Molson Coors Beverage CompanyAnd specific analysis, people engagement action plan (in his own area of impact, for example operational training/refresh training) SKILLS & RELEVANT WORK EXPERIENCE Finance experience +1.5 years with exposure to an end-to-end process flow SAP payment related experience Stakeholder management skills Good
Uita-te mai târziu15.05.2024 | Full-time | OracleTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from
Uita-te mai târziu15.05.2024 | Full-time | GenpactSpecialist - Senior Process Associate - Italian - Remote RO! Accounts Receivable Specialist is a member of Invoice to Cash team. Employees will perform operational maintenance tasks and support the Invoice to Cash Team. The Management Trainee will also perform and be involved in multiple support functions
Uita-te mai târziu15.05.2024 | Full-time | lesaffreBalances- ensures the preparation of informative - statistical statements, respecting the monthly reporting deadlines and legal regulations;- ensures the provision of reports, statements, tax or accounting analyzes at the request of other departments or of the direct manager;- prepares monthly/half-yearly
Uita-te mai târziu15.05.2024 | Full-time | Molson Coors Beverage CompanyStaropramen and Bergenbier. The Order to Cash Sr Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES Daily management of Sales orders on hold Provide advice and recommendations to Credit Risk Analyst
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