Accounting Software Jobs in Cluj-Napoca

DescriptionEmerson is seeking a Financial Controller to join our team. This roles responsibility is to analyze and supervise the financial performance of designated divisions and present timely accurate and relevant financial information to management to enable strategic decision-maki More...

We are urgently seeking an Accounts Payable Accountant to join our finance team at Endava. In this role you will be responsible for managing the processing of invoices payments and expenses as well as providing support to internal stakeholders.Key Responsibilities:Review and manage in 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 r More...

Were Hiring a Finance Assistant (FullTime 30 40 hrs a week) Location: Remote EU Romania Salary:gross per yearAt Alliants were on a mission to transform every customer engagement into something exceptional. We believe in working smart together to push the boundaries of company cult More...

Ensures execution coordination and continuous improvement of R&D controlling processes including data collection data validation data consolidation reports preparation for GB XC (CrossDomain Computing Solution) worldwideAct responsible within the central R&D controlling team ( More...

Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for mont 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...

Ensuring the  coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Monitoring financial target ac More...

Job Description & SummaryAre you an ambitious individual Do you like to learn something new each day Would you like to work on the projects with an actual impactAs a Developing Senior Auditor you will become a part of a community of solvers committed to creating sustained outcomes More...

About the company:Our client mission is to create better energy efficient homes through our wireless boiler & underfloor heating systems thermostats and other Smart Home devices. We focus on forming strong customer relationships taking into consideration cost & efficiency when More...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperaturesensitive goods throughout the cold chain. And we bring comfort to peo More...

We are urgently seeking an Accounts Payable Accountant to join our finance team at Endava. In this role you will be responsible for managing the processing of invoices payments and expenses as well as providing support to internal stakeholders.Key Responsibilities:Review and manage in More...

Ensuring the  coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for month end clo More...

review and manage invoices into system for the Endava Group create payment proposalscalculate per diems audit and pay Cash Advances and Expensesoffer support to internal business on the Expense processcommunicate with internal/external stakeholders regarding Accounts Payable invo More...