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 | CariereFor our client, a global Business Process Management (BPM) leader we are looking for an Accounts Receivable Specialist (Hungarian speaker). The company delivers an entire spectrum of BPM services in customer interaction services, finance and accounting, human resource, research and analytics
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