Rezultatul căutării: 1.108 oferte de muncă active
...who trust Veeam to keep their businesses running.
The Accounts Payable Clerk is responsible for the quick and accurate processing and payment... ...system
Code all disbursements with general ledger account and cost center
Submit new employee/vendor requests for...
Sugestii
De luni până la vineri
Veeam Software
Bucureşti
O zi în urmă
...tools for digitization and continue to innovate. We will support you in building the career you dream.
You will be part of the Accounts Payable team and responsible for the following activities:
Perform professional accounting duties, involving the review of source...
Sugestii
De luni până la vineri
Continental
Timişoara
O zi în urmă
...Job Description
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g., Tangro), communications to vendors on status...
Sugestii
De luni până la vineri
Continental
Timişoara
O zi în urmă
2700 lei/an
...Benefits:
Financial benefits:
Flexible benefits system - In addition to your salary, we provide 2700 RON/year through your benefits account, allowing reimbursements based on your preferences;
Meal tickets -A balanced diet includes at least one hot meal per day,...
Sugestii
Contract de muncă
Flex
Muncă în străinătate
De luni până la vineri
Bosch Timisoara
Timişoara
6 zile în urmă
...over 450,000 customers worldwide, including 74% of the Global 2000, who trust Veeam to keep their businesses running.
Accounts Receivable Clerk is responsible for the day-to-day activities of the AR cycle:
billing
cash collection
cash application...
Sugestii
De luni până la vineri
Veeam Software
Bucureşti
O lună în urmă
...and interest in current trends and practices in finance and accounting;
Ability to carry out assigned projects to completion;... ...will you do? Provides administrative support in the area of Accounts Payable, which includes, but is not limited to checking invoices from...
Sugestii
Contract de muncă
De luni până la vineri
JTI Romania
Bucureşti
27 zile în urmă
...Bucharest within TotalEnergies delivers services for 3 main accounting processes (P2P, O2C, R2R) to TotalEnergies affiliates across... ...skills.
Responsibilities What you will do:
• Process Accounts Payable documents with and without reference to system PO in ERP...
Sugestii
Muncă fizică
Urgent
Part-time
De luni până la vineri
TotalEnergies Global Services Bucharest
Bucureşti
19 zile în urmă
...Job Description
You will be part of the Accounts Payable team and responsible for the following activities:
Perform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and...
Sugestii
De luni până la vineri
Continental
Timişoara
O zi în urmă
...Offer Your Responsibilities:
Mailboxes Management
Manage accounts payable generic mailboxes – invoice reception and inquiries.... ...accelerate invoice processing and payment.
Perform vendor account reconciliations when needed.
Perform root cause analysis,...
Sugestii
...Job Description
Do you want to be an Accounts Payable Accountant with German? These should spark your interest :
Process incoming invoices and credit notes via an automatic invoice management tool in SAP;
Obtain invoice approval via a workflow application and...
Sugestii
De luni până la vineri
Continental
Timişoara
O zi în urmă
...and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
Could you be the full-time Accounts Payable Intern in Cluj-Napoca we’re looking for?
Your future role
Take on a new challenge and apply your thoroughness expertise...
Sugestii
De luni până la vineri
...comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoices; recording entries.... ...amendments.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling...
Sugestii
Contract de muncă
De luni până la vineri
...Ensures vendor invoice verification, processing and posting
Posts accounts receivable statements
Posts AR Statements
Performs maintenance and analysis on vendors accounts
Monitors accounts payable workflows in our ERP soft (Microsoft Dynamics D365)
Provides...
Sugestii
De luni până la vineri
Hamilton Central Europe
Timişoara
O lună în urmă
...includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.
This role will provide finance and accounting data processing services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing & maintaining...
Sugestii
...Responsibilities:
Perform professional accounting duties, involving the review of source documents used for accounting, maintenance... ...procedures;
Check if the accounting documents related to Accounts Payable are according to the legal requirements, internal procedures...
Sugestii
...Monthly and weekly reporting;
Ensure great focus for MEC (month end closing)
Qualifications
~ Bachelor's degree in Accounting or related field
~1-3 years experience in accounting
~ Fluency in Turkish and English, with strong verbal and writing skills...
Contract de muncă
...position contributes to this goal by supporting the finance and accounts function in the Ukraine Response Emergency area by ensuring... ...suppliers and partners and book keeping. The post holder supports the Accountant to process financial transactions and analysis. The role has...
De luni până la vineri
...Germanlanguage financial documents such as invoices statements and reports.
A minimum of 4 years of previous experience in Accounts Payable or any related financial role.
Previous Experience with SAP or Oracle.
Advanced proficiency in the English language....
De luni până la vineri
...Qualification - Bachelor Degree, finance experience nice to have
Good knowledge of concepts and procedures related to Vendor Invoices
Inclination towards the financial field
Availability towards a hybrid work schedule
Experience in ERP/ Accounting systems (SAP)...
...responsibility to providing an efficient and cost-effective Accounts Payable service to all divisions served by GBS, in order to ensure that... ...and follow up on clearing resolution for all assigned account.
3. Review and monitor compliance of Accounts Payable in accordance...