10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czechlevel; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests, credit
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or supply chain decision making; - Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Of invoices, check requests, credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Schlumberger | Key Requirements University degree in economics Min 1 year experience in finance Advanced excel skills SAP knowledge is a plus Good command of English language (comprehension, written and speech) Analytical skills & attention to details Payroll experience is a plus Key Responsibilities Prepare
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czech level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | DK Global Recruitment | University graduate (Economic studies are an advantage) - Advanced French language skills and Medium English - Good communication skills - Accounting knowledge - Previous work experience in Accounting department - Verbal & written communication with the client & related departments in order
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Of invoices, check requests, credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Hungarian level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or supply chain decision making; - Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year
Uita-te mai târziu09.04.2019 | Full-time | Bucureşti | HILL International | Cash flow forecast, external financial audit support, Support at implementation, checking and updating new/existing local SOP-s, etc Your experience in working with Navision would be welcome! If you feel ready to commit to this role, please send in strictest confidence an Application Letter (mentioning
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