Credit Notes Jobs in Romania

Cost AnalystMichelin is hiring!The Cost Analyst will:Participate to the proper take-over of activities allocated to her/him including the preparation of detailed manuals for the process where required;Participate in the transfer of knowledge to other colleagues and new comers (shadowing and training...

The Finance & Accounting Europe North Africa department is looking for a billing accountant within the Billing Center of Excellence located in Bucharest and serving the Accor ENA Region.This position will be key to ensure the quality of billing process for hotel owners and for Accor group having als...

The Finance & Accounting Europe North Africa department is looking for a billing accountant within the Billing Center of Excellence located in Bucharest and serving the Accor ENA Region.This position will be key to ensure the quality of billing process for hotel owners and for Accor group having als...

The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process a...

The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process a...

The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process a...

The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process a...

Role Overview: FinOps Agent JL2The FinOps Agent is the operational core of the LCL financial cycle. You will own the end-to-end financial processing of LCLshipments fromcost and revenue entry through invoicing dispute resolution ICB reconciliation and job close. You work closely with LCL Agents and...

Process and confirm purchase orders identifying and resolving discrepancies between purchase requisitions purchase orders and confirmationsRecord confirmed purchase order details in ERP systems and notify internal stakeholders of any changes (e.g. Microsoft D365 or similar).Process PO and Non-PO inv...

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of company obligations...

The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process a...

The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process a...

DescriptionPush boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner safer and smarter future.Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy eff...

An international company operating in the field of technical products and solutions is expanding its team and recruiting a Senior Customer Service Representative a key role focused on order management and operational process coordination.Key Responsibilities Own and manage end-to-end order processin...

Procurement Officer with ItalianMichelin is hiring!This role is based in the Michelin Shared Services Center in Bucharest Michelin Corporate & Business Services where more than 800 colleagues deliver excellence in Purchasing Finance Logistics Sales Administration Personnel and Service Management.Sum...

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of company obligations...

Assessment of technical complaints preparation of inspection reports and credit notesClarification of discrepancies with customers and coordination with SalesForwarding complaints to suppliers and clarification of damage patternsClose cooperation with Product Management Development and Production to...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometrys digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at...

Your responsibilitiesPerform specific back-office sales activities;Offers support for specific processes like: order processing pricing general costumers discussions;Process customer orders in SAP and deliver information to the departments involved;Introduce and compare price information received fr...

Cost Analyst CRI PoolMichelin is hiring!MISSION : The Cost Analyst establishes industrial cost and measurement of inventories of entities within his/her remit in accordance with Group accounting standards.The Cost Analyst will:Participate to the proper take-over of activities allocated to her/him in...