15.05.2024 | Full-time | CapgeminiExport Customs Special Procedures Preference Management Classification Customizing/Master Data maintenance in SAP GTS Understanding of ABAP for debugging purposes Technical understanding of tables etc. to suggest solutions/bug fixes to the customer Basic knowledge of order to cash and source to pay
Uita-te mai târziu15.05.2024 | Full-time | Circle K Business CentreTo be part of future IT solutions within ERP Distribution and Logistics? We are now looking for a person to join our IT ERP & work with change management - Distribution team. In this position you will be an important part in the process of improving our Distribution and Order to Cash solutions both
Uita-te mai târziu15.05.2024 | Full-time | DeloitteCost Center Accounting, Cost Element Accounting & Internal Orders, Asset Accounting, Cash Management, Treasury) ‑ including transactions and configuration options;Experience in the integration with other SAP modules/Solutions (e.g. MM, SD, HR, BI, Portal).Additional desirable experience includesService
Uita-te mai târziu15.05.2024 | Full-time | HoneywellCustomer contact for an assigned portfolio of accounts, they bring the customers, sales and business operations are responsible for commercial and operational activities as part of the Order-To-Cash process i.e. validation and booking of customer orders, managing order changes, providing
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 târziu14.05.2024 | Full-time | Cluj-Napoca | Genpact·Write-off management/processing, receivables reporting·Resolution of unapplied customer payments, and communication of payment/financial issues with internal customers.·Build and maintain specific customer service measurements for assigned accounts, providing backup coverage for other Analysts
Uita-te mai târziu14.05.2024 | Full-time | dbschenkerOf current day. 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 | Cluj-Napoca | emersonAs a Collection Specialist with French, you will assist in the management of Accounts Receivable, ensuring that you provide the most effective and efficient support to the business. In more detail, you will be involved in the Accounts Receivable activity for the area, improving cash flow through
Uita-te mai târziu14.05.2024 | Full-time | Deloitte Central EuropeBanking, Cost Center Accounting, Cost Element Accounting & Internal Orders, Asset Accounting, Cash Management, Treasury) ‑ including transactions and configuration options; Experience in the integration with other SAP modules/Solutions (e.g. MM, SD, HR, BI, Portal). Additional desirable experience
Uita-te mai târziu14.05.2024 | Full-time | Bosch GroupCommunication and organizational skills; At least 8 years’ experience in Project Management, or as a key user for a process; Experience in business processes Book to Report, Bill to Cash, Procure to Pay, Audit or Compliance; Solid Expertise in SAP processes and Data Security; Team oriented, able to delegate
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