11.04.2019 | Full-time | Bucureşti | Molson Coors | For compliance to accounting rules and audit controls. Follow treasury and payments procedures as appropriate. Summarize and report financial and non-financial data. EDUCATION Business Degree in Economics preferred EXPERIENCE 2 years experience required or business degree SAP experience or other ERP system
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or management as required. - Communicate accounts payable process to others and provide input into processes to ensure a high quality of service. - Monitor entries and processes for compliance to accounting rules and audit controls. - Follow treasury and payments procedures as appropriate. - Summarize
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | With vendors, employees, or management as required. - Communicate accounts payable process to others and provide input into processes to ensure a high quality of service. - Monitor entries and processes for compliance to accounting rules and audit controls. - Follow treasury and payments procedures
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or management as required. - Communicate accounts payable process to others and provide input into processes to ensure a high quality of service. - Monitor entries and processes for compliance to accounting rules and audit controls. - Follow treasury and payments procedures as appropriate. - Summarize
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | With vendors, employees, or management as required. - Communicate accounts payable process to others and provide input into processes to ensure a high quality of service. - Monitor entries and processes for compliance to accounting rules and audit controls. - Follow treasury and payments procedures
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or management as required. - Communicate accounts payable process to others and provide input into processes to ensure a high quality of service. - Monitor entries and processes for compliance to accounting rules and audit controls. - Follow treasury and payments procedures as appropriate. - Summarize
Uita-te mai târziu03.04.2019 | Full-time | Bucureşti | BearingPoint | Of advise. -Determination of missing incoming invoices, provision of provisions, requesting invoices from suppliers (in coordination with the business units). -General account management, clarification of old items and communication with the respective country controller. -Management and monitoring of open
Uita-te mai târziu02.04.2019 | Full-time | Braşov | Cetelem | De cereri de credit; - Propunerea -i implementarea de solu-ii de cre-tere a perfoman-elor privind analiza cererilor de credit; - Formarea -i dezvoltarea abilit-ilor de analiz- pentru fiecare persoan- din subordine, prin sesiuni de training -i oferirea de feedback; - Motivarea -i dezvoltarea spiritului
Uita-te mai târziu29.03.2019 | Full-time | Bucureşti | Computer Generated Solutions Romania | Communication with involved departments (billing, contract maintenance, legal); - Preparing financial reports/sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;Ø Controlling the booking of the documents processed in order to assure the accuracy (especially
Uita-te mai târziu26.03.2019 | Full-time | Bucureşti | Accenture | Service in line with agreed controls and procedures. -Input notes on payment agreements and follow-up actions; -Reinstate accounts when payment is received; -Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency; -Instigate legal proceeding (in-house
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