Accounts Receivable Jobs in Voluntari

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...

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...

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...

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;Being responsible for month end clo More...

n rolul de Lucrtor Comercial i vei folosi abilitile i vei nva alturi de noi s:Serveti cu profesionalism i amabilitate clienii ndrumndui spre cele mai potrivite alegeri;Receptionezi mrfurile aprovizionezi suprafaa de vnzare cu articolele aflate n stoc i participi la inventarierera aces More...

Billing AnalystMichelin is hiring! This role is based in theMichelin Corporate Business Servicesin Bucharestwhere more than 800 colleagues deliver excellence in Purchasing Finance Logistics Order to Cash Personnel and Service Management.The Billing Analyst ensures the correc 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...