Accounts Receivable Management Jobs in Cluj-Napoca

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...

Company:MercerDescription:We are seeking a talented Training Specialist to join our Mercer Marsh Benefitsteam at Marsh McLennan (MMC) who will support and enhance our learning initiatives.This role will be based in Cluj Romania.We will count on you to:Support the entire training proce 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...

#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...

Collaborate with stakeholders to understand their needs and gather detailed business requirements.Analyze data to identify trends patterns and insights that inform business decisions.Develop and document business process models to illustrate current and future states.Propose and desig 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 temperature-sensitive goods throughout the cold chain. And we bring comfort to pe 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...

Collaborate with stakeholders to understand their needs and gather detailed business requirements.Analyze data to identify trends patterns and insights that inform business decisions.Develop and document business process models to illustrate current and future states.Propose and desig More...

Responsibilities:Account assignment and recording of incoming invoices cash statements and bank account statementsPosting and monitoring of business transactions in general ledger and subledger accountingChecking incoming payments and carrying out dunning proceduresResponsibility for More...

DescriptionAs an Accounts Receivable Intern you will assist in the management of Accounts Receivables learn all Collection processes and procedures and gain hands-on experience with the ERP systems used in Europe. We look forward to seeing your application!In This Role Your Responsibi 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...

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...