17.04.2019 | Full-time | Bucureşti | eMAG | Role purpose Our ideal candidate will have a deep experience in strategic thinking, and negotiation in addition to a strong track record in terms improvement, forecasting, relationship building, pricing management, and customer experience. Will provide analysis of the existing projects of the Sales
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Center environment - Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools - Experience working for a multinational organization and working with colleagues internationally - CPG industry experience 1. Daily management of Sales orders on hold. 2
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Such as sales and decision support) related to the finance closes including posting journal entries, reconciling accounts, & maintaining appropriate documentation. - Analyses information and variances. Identify, investigate and explain variances in assets and liabilities from prior periods and exceptions
Uita-te mai târziu29.03.2019 | Full-time | Bucureşti | Accenture | Minimal information is provided Key Deliverables & Responsibilities - Assisting Client Delivery and Sales personnel with end to end process of creating and managing contracts in our internal systems - Making sure the deal is set up correctly and submitted to pass the pre-validation criteria first time
Uita-te mai târziu25.07.2018 | Full-time | Bucureşti | CariereTechnology solutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers. Job description • Responsibility for processing accounts receivable transaction; • Sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
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