02.10.2024 | Full-time | ContinentalCredit notes, debit notes) or issue documents;Supervise the credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable
Uita-te mai târziu02.10.2024 | Full-time | ADPSpecifications of the information system that meet the customer configuration position reports to a Supervisor of Client Services. Essential Duties & ResponsibilitiesParticipate in ongoing training sessions on company protocols for international payroll management and client services for the first 3
Uita-te mai târziu02.10.2024 | Full-time | ADPSpecifications of the information system that meet the customer configuration position reports to a Supervisor of Client Services. Essential Duties & ResponsibilitiesParticipate in ongoing training sessions on company protocols for international payroll management and client services for the first 3
Uita-te mai târziu02.10.2024 | Full-time | ADPSpecifications of the information system that meet the customer configuration position reports to a Supervisor of Client Services. Essential Duties & ResponsibilitiesParticipate in ongoing training sessions on company protocols for international payroll management and client services for the first 3
Uita-te mai târziu02.10.2024 | Full-time | StefaniniOf, deliver periodical or ad-hoc reports, based on their data requirements;Reporting perform data audits, create standard reports and run custom data queries for our various data client;Your role will be European-wide. Job Requirements RequirementsEnglish - advanced;Graduate, preferably in the field
Uita-te mai târziu01.10.2024 | Full-time | NielsenIQA proactive, responsive, and quality driven credit control service in line with predetermined SLAs and KPI’s for all NIQ ONSIBILITIESControl and reduce third party debt, through proactive management of the assigned trade debtors ledger, to set targets on a monthly basis (DSO, Receivable overdue
Uita-te mai târziu01.10.2024 | Full-time | DiverseyAnd customer credit issues, Create reports on collection activity and accounts receivable status, Achieve company monthly and year Key Business Indicators, Coach junior collection specialists, Perform any other activity as per company requirement. Requirements 2-3 years of Collection experience - must, 2-3
Uita-te mai târziu01.10.2024 | Full-time | Antal InternationalSuch as revenue, profit, organizational and strategic goals and objectives, etc. Improvement of the sales channel system reporting, forecasting, and performance from lead generation to closing Analyze and prepare reports relevant for the sales activities of the division to improve the performance indicators
Uita-te mai târziu01.10.2024 | Full-time | EYPayroll system Salary calculations based on different salary scheme, including the calculation of the payroll taxes Preparation of the monthly payroll statement and sending out pay slips Preparation and submission in due time of the declarations 112 regarding income tax and social contributions, 100
Uita-te mai târziu25.09.2024 | Full-time | HoneywellAccording to the defined procedures and accounting principles and legislation;Produces routine reports, schedules, and summaries for management;Scans statements, ledgers, and accounts to identify unusual or overdue items and selects the correct procedure to verify or adjust discrepancies or errors;Responds
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