19.03.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | With the front Office Agents and the truck team to deliver services on the highest level. Process in priority billing, make sure all invoice queries and claims are handled. Principle Duties and Responsibilities Contract maintenance responsibility for contract maintenance of current fleets (fleet updates
Uita-te mai târziu18.03.2019 | Full-time | Bucureşti | GABTEO CONSULT | Minimum 1 year experience in accounting; - Fluency in German language (B2 level) and good command of English is a must; - Keen to take ownership responsibility; - Proactive in solving day to day issues; - Ability to pick up new tasks quickly; - Good communication and development skills; - Team
Uita-te mai târziu25.07.2018 | Full-time | Bucureşti | CariereTechnology solutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers. Job description • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
Uita-te mai târziu25.07.2018 | Full-time | Bucureşti | CariereTechnology solutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers. Job description • Responsibility for processing accounts receivable transaction; • Sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
Uita-te mai târziu25.07.2018 | Full-time | Bucureşti | CariereSolutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers. Job description • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved; • Processing
Uita-te mai târziu25.07.2018 | Full-time | Bucureşti | CariereSolutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers. Job description • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved; • Processing
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