Accounts Payable Jobs in Cluj-Napoca

DescriptionThe Buyer with French 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) whic 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...

Approve Customer Contracts in ERP (Oracle Project Billing module);Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare reports and reconciliations;Posting manual journals;Assist with monthend closing 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...

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...

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...

Configure and support SAP FI modules in S/4HANA ensuring alignment with business requirements.Troubleshoot and resolve system issues related to SAP FI ensuring minimal downtime and optimal performance.Provide training and ongoing support to endusers ensuring they understand system fun 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 l More...

We are a global logistics company offering transport and related services by land sea rail and air. We particularly focus on costefficient sustainable and environmentally friendly transport. With an annual turnover of more than 900 million euros we are one of the largest transport com 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...