Accounts Receivable Jobs in Cluj-Napoca

#BETHEDIFFERENCEIf making a difference matters to youthen you matter to us.Joinus atWolters Kluwerand be part of a dynamic global technology company that makes a difference every day. Were innovators with impact. We provideexpert software & information solutions that the worlds le More...

#BETHEDIFFERENCEIf making a difference matters to youthen you matter to us.Joinus atWolters Kluwerand be part of a dynamic global technology company that makes a difference every day. Were innovators with impact. We provideexpert software & information solutions that the worlds le 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...

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...

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...

Own a Portfolio of Strategically important customers managing their invoicing and all related activities combining information as required from timesheets contracts and Finance systems.Deputize and substitute for Senior Process Specialist in responding to Audit and Business queri 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...

Credit & Collection Analyst Location: ClujNapoca Romania Department: Credit & Collection Policy Control Risk Coverage Cash Flow Supervision Contract Type: 1year contract via AdeccoAre you passionate about economics data and digital tools Then we want to make you one of us! 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...

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...

#BETHEDIFFERENCEIf making a difference matters to youthen you matter to us.Joinus atWolters Kluwerand be part of a dynamic global technology company that makes a difference every day. Were innovators with impact. We provideexpert software & information solutions that the worlds le 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...

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...