07.05.2024 | 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);Basic knowledge of Microsoft Office package
Uita-te mai târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeUnprocessed 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 and Refer to Maker
Uita-te mai târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeFor the respective country. 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 târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeUnprocessed 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 and Refer to Maker
Uita-te mai târziu07.05.2024 | 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 târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeBy direct superiors and managers. Requirements of the job 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);Basic knowledge
Uita-te mai târziu07.05.2024 | Full-time | GoodyearOf products and the foreseen delivery dates of his orders. Offer guidance and support to the customer in all relevant ordering channels (through Customer Service or e-Ordering) Order Management Follow-up of all orders and business inquiries. Use the order management processes to drive a continued customer
Uita-te mai târziu07.05.2024 | Full-time | TemenosAre effectively implemented;You will perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, .SKILLSYou should have up to year experience in working in a Finance/Contract Management
Uita-te mai târziu07.05.2024 | Full-time | DB Schenker Global Business Services EuropeUnprocessed 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 and Refer to Maker
Uita-te mai târziu07.05.2024 | Full-time | WorldlineBudget construction with operational teams (P&L, Staff, capex)); Run closing procedures and monthly management reporting You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information; Assist with internal and external audit processes, offer support cross
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