Accounts Receivable Management Jobs in Cluj-Napoca

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...

Your profile: We always welcome spontaneous applications and all of them are thoroughly checked and sorted based on our open positions.Whatever your background and interests are please leave us a CV you never know when the right role for you may open up! 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...

DescriptionEmerson is looking for an Application Specialist for our office in Cluj. The main objective is to provide technical and application support to Customer Care and PMO for multiple product groups by respecting the quality and service level standards ensuring reliable solutions More...

DescriptionEmerson is looking for an Application Specialist for our office in Cluj. The main objective is to provide technical and application support to Customer Care and PMO for multiple product groups by respecting the quality and service level standards ensuring reliable solutions 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...

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 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...

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...

JYSK unul dintre cele mai importante lanuri scandinave de magazine specializate n mobil pentru cas caut un Director Magazin n formare pentru locaia noastr din ClujNapoca Romnia. Aceast oportunitate interesant ofer o cale de a deveni un Director de Magazin cu drepturi depline unde vei 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 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...

Major Areas of ResponsibilityCreating various reports to support: a. Cash flow and liquidity planning b. Measuring the performance of the O2C (OrdertoCash) team within Finance Operations c. Monitoring and controlling incoming paymentsBooking and reconciliation of incoming payments 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...