16.05.2024 | Full-time | Bosch GroupJob Description Checking of incoming payments in SAP; Posting of incoming payments in SAP; Reconciliation and monitoring of interfaces, including correction of mistakes; Reconciliation of credit notes and debit notes; Process requests for CL on new and existing customers; Performs solvency check
Uita-te mai târziu16.05.2024 | Full-time | Leap29Requirements and client re implementation of HSE Policies, Procedures, and documentation defined by the client within the local uct risk assessments for all activities and develop corresponding HSE Plans, Preventive Instructions, Method Statements, and lop
Uita-te mai târziu16.05.2024 | Full-time | nVentAnd collaborates with team members in processing transactions, ensuring the continuity and sustainability of activities in the area of responsibilityCreating and generating payments, checks, improvements, automations and solving any situations that may arise in relation to these tasks, etc.;Effective communication
Uita-te mai târziu16.05.2024 | Full-time | dbschenkerYour tasks Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, Bill of exchange, Credit Card, Direct Debit, etc. to invoices in SAP as per the agreed SLA; Saving all backup
Uita-te mai târziu16.05.2024 | Full-time | F063 DB Global Technology SRLTo reconciliate the data (check if data extracted correspond with the data inserted into target)Your skillsVery profficient with Docker, Kubernetes, CI/CD pipelinesKnowledge and experience in cloud environments, ideally Google Cloud Platform (GCP)Deep technical skills in at least one core language environment
Uita-te mai târziu16.05.2024 | Full-time | Recruiter4youOptimizing on-page elements, including headings, content, images, videos, and metadata to satisfy Google's best practices. Managing content from freelancers, including proofreading, quality checks, and fact-checking to maintain consistency and accuracy. Conducting keyword analysis and developing content
Uita-te mai târziu16.05.2024 | Full-time | AUTO1 Global Services SE & Co. KGThe business objectives and procedures of the company in communication and solving the cases of car partners; - Ensure that car partners are kept constantly informed of the status of their complaints and transport; - Checks the complaints received and ensures that the damages were not specified in the data
Uita-te mai târziu16.05.2024 | Full-time | ContinentalStandards and internal procedures;Check if the accounting documents related to Accounts Payable are according to the legal requirements, internal procedures and solve the inconsistencies;Bookkeeping using SAP system, the data related to Accounts Payable area of responsibility;Prepare monthly closing
Uita-te mai târziu16.05.2024 | Full-time | F063 DB Global Technology SRLTesting data feeds via SDP especially test execution;Setup reconciliation and data quality checks for data feeds with respect to irementsProven understanding of bank processes;Knowledge of banking products;Experience in documentation of business requirements;Knowledge of data mapping;Experience
Uita-te mai târziu16.05.2024 | Full-time | Viking EuropeIn the system Prints off all the remittance advices Unblocks and reverses allocated payments whenever necessary Keeps records of all processed payments as per the TL’s instructions Performs any additional reports and checks according to the country rules and regulations Updates the customer records
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