Account Payable Jobs in Cluj-Napoca
Account Payable Jobs in Cluj-Napoca
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Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu More...
DescriptionAs Accounting Specialist in our GFS organization you will be delivering first class accounting services for Professional Tools entities and you will work in a dynamic team with a high focus on personal development with ambitious varied tasks and responsibility from the outs More...
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