Accounts Payable Jobs in Cluj-Napoca

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...

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...

Vei lucra cu clientul nostru un juctor important n industria auto i vei efectua verificri pe baza documentaiei existente (plan standard fi tehnic etc. vei analiza neconformitile i vei asigura tratarea unui nou defect sau cunoscut prin monitorizarea aciunilor curative i corective pe li 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...

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...

DescriptionAs an Accounts Payable Specialist will be responsible for the AP accounting activities Emerson European locations following Standard Accounting Policies and look forward to seeing your application!In This Role Your Responsibilities Will Be:Performroutine accounts payable t More...

Role Summary:As part of an ongoing global IT transformation programme Eurofins is currently looking for enhancements to provide handson IT support at inscope locations covering IT infrastructure services such as: Azure Cloud solutions containers networks automation Devops. The applica 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...

DescriptionWe are looking for a Buyer who is responsible for the of transactional procurement activities such as requisition processing purchase order maintenance. The position is part of Emersons Indirect Purchasing Operations which serves internal business partners. The position pr More...

DescriptionAs an Accounts Payable Specialist will be responsible for the AP accounting activities Emerson European locations following Standard Accounting Policies and Procedures.We look forward to seeing your application!In This Role Your Responsibilities Will Be:Performroutine accou More...

DescriptionAs an Accounts Payable Intern you will be responsible to assist the Accounts Payable Team learn related processes and procedures as well as the ERP systems used in Europe. We look forward to seeing your application!In This Role Your Responsibilities Will Be:Get familiarized 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...

DescriptionThe Buyer with Italian is responsible for the of transactional procurement activities such as requisition processing purchase order maintenance and catalog creation within Emerson purchasing systems! The position is part of Emersons Indirect Purchasing Operations (IPO) whi 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...

Key Responsibilities: PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System; Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner; Support General Ledger teams with monthend processes and requests if ne More...