15.04.2025 | Full-time | ContinentalAccounts; Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her area of responsibility; Access and work on B2B (business to business) customer portals; Actively participate in the monthly, quarterly, annual financial statements, external
Uita-te mai târziu10.04.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Of Employee Dispute management; - Performs accounts and balance confirmation for T&E process; - Preparing and presenting specific reports, in accordance with management instructions; - Provide support for invoice verification process, monthly/ yearly reconciliations, payments and other relevant duties
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Accounting, data analytics and transactional support to the Finance Business Areas; - Assist in period end close duties including journal posting, account reconciliations; - Provide analysis of stock, Capex, engineering stores and other to the business; - Prepare key monthly reports to support key commercial
Uita-te mai târziu08.04.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Of Employee Dispute management; - Performs accounts and balance confirmation for T&E process; - Preparing and presenting specific reports, in accordance with management instructions; - Provide support for invoice verification process, monthly/ yearly reconciliations, payments and other relevant duties
Uita-te mai târziu27.03.2019 | Full-time | Bucureşti | Goodyear Dunlop Tires Operations | Account reconciliation; monitor the security/collateral files; assess client-s financial status and monitor existing customer credit line and call out for risks and opportunities; order release; set up payment plans; -Assist to collect and prepare collection reports on weekly basis and evaluate process
Uita-te mai târziu04.07.2017 | Full-time | Bucureşti | CariereAP invoices); Analyze, verify and post transactions to journals, ledgers and other records; Performs monthly reconciliation of all accounts under responsibility; Ensuring strict confidentiality at all times; Submits any required reports of business financial operations to the management of
Uita-te mai târziu01.02.2017 | Full-time | Bucureşti | Lugera Romania The People Republicreports from SAP and legacy Purchasing systems for data analysis; Performing monthly audits of team procurement activities to ensure compliance with Corporate Policies and
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