16.05.2024 | Full-time | AccesaAnd agreed project terms Constantly update the project plans while managing the client requests and reconciliation process Provide timely and accurate project forecasts Oversee invoicing, including validating team timesheets, reconciling discrepancies, resolving client disputes, and managing reporting
Uita-te mai târziu16.05.2024 | Full-time | TEKsystemsTo implement this new system. This engineer will work in a team to ensure the new implementation aligns with the existing architecture and patterns. The new reconciliation platform will align different bank areas (Back Office & Implementation, and external vendors). You will be part of a dynamic and diverse
Uita-te mai târziu16.05.2024 | Full-time | DiverseyRationalization projects and onboarding - off boarding of new businesses - geographical locationsHandle case escalations and support employees, HR and Business in understanding the local Benefits tain relationship with Providers and Brokers, including invoice reconciliation
Uita-te mai târziu16.05.2024 | Full-time | dbschenkerRequest of the collections team Interact with Collections Team daily to accurately resolve payment research inquiries in a timely manner Perform daily cash reconciliation audit, match daily incoming cash received by bank to total posted Utilize various bank websites and internal databases to research cash
Uita-te mai târziu16.05.2024 | Full-time | ContinentalBy making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB applications;Actively participate
Uita-te mai târziu16.05.2024 | 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 | BoschJob DescriptionChecking 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 | WorldlineEstablished ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a Accounts Receivable Specialist, eager to take some reporting, reconciliations and collections tasks then get ready to onboard our company! If you want to be a part of a company
Uita-te mai târziu15.05.2024 | 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 RtB (Run the Bank).RequirementsProven understanding of bank processes;Knowledge of banking products;Experience in documentation of business requirements;Knowledge of data
Uita-te mai târziu15.05.2024 | Full-time | HoneywellThe payroll;Preparing various certificates requested by the employees (medical, income, etc) when neededMaintaining the relation with the GDT team hubCommunication with internal stakeholders (HRGs, HRS GO, Finance) and external stakeholders (Labour Authorities, Health Authorities); Preparing reconciliation
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