27.05.2024 | Full-time | WorldlineTo translate this into concise management reporting You will propose improvements in both the billing and collecting process which should have short and long-term positive impact on our financial results You will perform analyses and controls within our "Order To Cash" process to ensure that all our products
Uita-te mai târziu27.05.2024 | Full-time | CapgeminiInvoices from customers of our clients Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively Assists customers experiencing repayment difficulties, chase up late payments and arrange with the customer the best way forward to repay
Uita-te mai târziu26.05.2024 | Full-time | Siemens S.R.L.Packing/Picking, Invoicing, Export Control, Intracompany Billing).Knowledge and experience in SDspecific functionalities (Document types/Item categories, Pricing, Taxes,Account Determination, Rebate Agreement, Credit Control, Class /Characteristics, Availability Check, APO, Serial Numbers, Output
Uita-te mai târziu26.05.2024 | Full-time | dbschenkerMonth end; Documenting and monitoring internal controls in support of auditing team; Assisting with financial and tax audits; Contributing to continuous improvement initiatives to optimize service quality; Be compliant with all SGBS process and policies; Performs other duties as assigned by direct
Uita-te mai târziu25.05.2024 | Full-time | MHP - A Porsche CompanyTasksTasks Check the formal correctness of invoices according to the German VAT regulation and internal controls;Carrying out general ledger account assignments for finance invoices;Execution of invoice verification (price-quantity variances);Posting of invoices in SAP; verification of the factual
Uita-te mai târziu25.05.2024 | Full-time | DB Schenker Global Business Services EuropeStellenbeschreibung Responsibilities of the job•Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls
Uita-te mai târziu25.05.2024 | Full-time | ROES Enterprise Services Romania SRLThe responsible department in order to resolve; follow up internally to ensure timely resolution and to increase customer satisfaction;- Establish international relationships with departments in DXC worldwide (credit, billing, sales, controllership, etc.) to agree upon customer solutions to implement;- Recognize
Uita-te mai târziu25.05.2024 | Full-time | MHP - A Porsche CompanyTasksTasks Check the formal correctness of invoices according to the German VAT regulation and internal controls;Carrying out general ledger account assignments for finance invoices;Execution of invoice verification (price-quantity variances);Posting of invoices in SAP; verification of the factual
Uita-te mai târziu25.05.2024 | Full-time | 10Clouds S.APowerApps, Power Automate, React, PCF Controls). Excellent communication skills (English - C1, Polish is a plus). It’s great if you also have Proven experience in baking/ finance
Uita-te mai târziu24.05.2024 | Full-time | GenpactItems Support ad hoc requests from Business group and local units Provide required monthly reports Assist the Assistant Manager to prepare and submit reports to the customer as applicable SOP creation and updating Deliver the required data for audit purposes Making the accounting process controls
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