05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Employee expense reports for reimbursement; - Ensuring compliance with the corporate policy by auditing expense receipts and payment requests; - Responding professionally to different types of inquiries and working with local country staff; - Providing ongoing recommendations for process and procedural
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | 1st level support for end users andrecommendation for tool enhancement/ improvements Coordination of monthly updates of FTE actuals Prepare specific reports (. process KPIs)- Support international tool rollouts Evaluation of project approval requests on behalf of Finance/Controlling department Support
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | On query regarding invoice processing, payments - Perform vendor reconciliation, PO analysis and month end reports; - Prepares query & errors logs/ dashboards and recommend solutions for closure. Benefits - Christmas Bonus - Medical Life Services - Life insurance - My FlexBen Program- A flexible program
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | Employee expense reports for reimbursement; - Ensuring compliance with the corporate policy by auditing expense receipts and payment requests; - Responding professionally to different types of inquiries and working with local country staff; - Providing ongoing recommendations for process and procedural
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Clarifications Time management support (Export Service Now Reports to SAP, Gathering the Time Reports, Monthly Cost Allocations Between Line cost Centers and Service Families) Cost Center Controlling Assigning correctly the costs to internal cost centers Analysis of fixed costs on cost centers (deviations
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | reports for reimbursement; - Ensuring compliance with the corporate policy by auditing expense receipts and payment requests; - Responding professionally to different types of inquiries and working with local country staff; - Providing ongoing recommendations for process and procedural changes; - Acting
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | With deviations, trends, costs details from SAP); *Ensure completeness and correctness of monthly revenues and costs Cost & Revenue verification support for Global Platforms Pillar in close collaboration with A-GP contact persons. Handle requests for Service Owners as a result of CRV outcome (financial reports
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Reconciliations; -Reconcile and resolve intercompany transactions within the affiliated company group; -Monthly legal entity close submission activities, including posting accruals, manual adjustments and other accounting transactions; -Check and control the underwriting result and the insurance technical balance
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | DK Global Recruitment | reports for reimbursement; - Ensuring compliance with the corporate policy by auditing expense receipts and payment requests; - Responding professionally to different types of inquiries and working with local country staff; - Providing ongoing recommendations for process and procedural changes; - Acting
Uita-te mai târziu04.04.2019 | Full-time | Bucureşti | Michelin Romania | And other relevant travel services) in the area of responsibility and contributes to the optimization of the booking, payment and settlement systems by setting appropriate parameters and facilitating the implementation of system updates. Reporting and analysis Prepares and provide monthly/quarterly reports
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