Administration And Accounting Jobs in Timişoara

Start Date: 15 January Do you enjoy the sea travel and helping people plan unforgettable holiday experiences In this role you will support one of the worlds fastest-growing cruise brands guiding customers as they organise their dream voyages. Salary & Benefits 1500 x 14 salary Relocation from...

Are you passionate about numbers processes and continuous improvement Do you enjoy working in a dynamic environment where your ideas matter Then wed love to meet you!Were looking for a new colleague to join our TABS team where youll play a key role in ensuring smooth and efficient financial operatio...

Are you passionate about numbers processes and continuous improvement Do you enjoy working in a dynamic environment where your ideas matter Then wed love to meet you!Were looking for a new colleague to join our TABS team where youll play a key role in ensuring smooth and efficient financial operatio...

You will be part of the TABS team and responsible for the following activities:Coordinate the Accounts Payable team based on the priorities established with management;Oversee the resolution of complex issues and escalations;Ensure the knowledge and application of internal procedures;Accounts Payabl...

Currently we are looking for candidates with the following profile: Accounting Intern.Tasks:Prepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON PO and NON GR inv...

Managing cross-BA contract reviews (mainly of OEM customers) as a Project Manager including involvement of all relevant stakeholders (i.e. Sales Legal Export Control Tax SCM Quality etc.) Inviting of kick-off meeting; organization of follow-ups; leading all experts through the process Responsible f...

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 resolution reconc...

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 resolution reconc...

Currently we are looking for candidates with the following profile: Accounting Intern.Tasks:Prepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON PO and NON GR inv...

As a Senior for Accounting in GBS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic and specific finan...

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 resolution reconc...

Main tasks:Collection of documents and packages  from customsDelivery of packages and documents based on the bill to all departmentsPreparation of ICO transport documents penitentiary external warehousePreparation of AWB transport documents for courier transportsCreate UIT number for deliveryes Dail...

Căutăm Consilieri Rituals pentru Sezonul Sărbătorilor!La Rituals credem că magia se ascunde în momentele cotidiene. Misiunea noastră este să ajutăm oamenii să descopere frumusețea în rutinele zilnice iar tu poți face parte din această poveste. Pentru sezonul sărbătorilor căutăm persoane speciale ca...

Main objective of the job:                                        Replies to customers on level 1 support inquiries (sends invoice copy proof of delivery account statement etc.).Main attributions and responsibilities:Processes mailbox requests;Retrieves invoice copies out of system;Requests payment...

Main objective of the job:                                        Replies to customers on level 1 support inquiries (sends invoice copy proof of delivery account statement etc.).Main attributions and responsibilities:Processes mailbox requests;Retrieves invoice copies out of system;Requests payment...