Accounts Management Jobs in Cluj-Napoca

Your tasks:Maintain employee records and ensure all documentation is accurate and up to date.Handle employee inquiries and provide support on HR-related matters.Assist with benefits administration including enrolments changes and terminations.Prepare HR-related reports and data for an More...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera 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...

Req ID:488495At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day More...

Reporting to the Collections Manager the Accounts Receivable Accountant will be responsible for working with a dynamic team that handles all processes related to credit and collection. This role will hold responsibility for all aspects of collection and cash application.  Re More...

Internal Tech teams manage and support our internal IT infrastructure systems and tools ensuring operational efficiency security and continuous improvement enabling employees to work effectively and securely with up-to-date technology resources. They bridge the gap between the company 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...

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...

Internal Tech teams manage and support our internal IT infrastructure systems and tools ensuring operational efficiency security and continuous improvement enabling employees to work effectively and securely with uptodate technology resources. They bridge the gap between the companys More...

KPMG n Romnia organizeaz stagii de practic pltite n perioada 15 ianuarie 2025 30 septembrie 2025 n cadrul proiectelor De la teorie la practic stagii de practic pentru studeni (Cod SMIS: 311689) i Adaptarea cunotinelor teoretice la practica pieei muncii stagii de practic pentru stud More...

Reporting to the Collections Manager the Accounts Receivable Accountant will be responsible for working with a dynamic team that handles all processes related to credit and collection. This role will hold responsibility for all aspects of collection and cash application.  Re 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...

Approve Customer Contracts in ERP (Oracle Project Billing module);Check and approve event types for revenue recognition accurately whenever required;Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare 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...

Performs sanctioned party list screening of business partners in accordance with internal regulations for Continental Automotive World Wide legal entities; Verify and update Intrastat reports for arrival and dispatches; uploaded to the authorities portals Data collectio 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...

Your profile: We always welcome spontaneous applications and all of them are thoroughly checked and sorted based on our open positions.Whatever your background and interests are please leave us a CV you never know when the right role for you may open up! More...

DescriptionEmerson is looking for an International Trade Compliance Specialist for our office in Cluj. The main objective of this role is to provide specialized support and administer the Trade Compliance Program for our European sites ensuring adherence to and compliance with corpora More...