Data Entry Jobs in Cluj-Napoca

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...

Principalele responsabilitaticolaboreaz cu Reprezentanii de Vnzri (RV) n derularea relaiilor cu clienii externi ai firmeigestioneaz cererile de ofert i comenzile primite de la clieni;informeaz RV cu privire la solicitrile clienilor de suplimentri de materiale modificri de condiii com More...

Principalele responsabilitaticolaboreaz cu Reprezentanii de Vnzri (RV) n derularea relaiilor cu clienii externi ai firmeigestioneaz cererile de ofert i comenzile primite de la clieni;informeaz RV cu privire la solicitrile clienilor de suplimentri de materiale modificri de condiii com More...

Were Hiring a Finance Assistant (FullTime 30 40 hrs a week) Location: Remote EU Romania Salary:gross per yearAt Alliants were on a mission to transform every customer engagement into something exceptional. We believe in working smart together to push the boundaries of company cult More...

Key Accountabilities Through incoming customer emails and phone calls provide information about services take enter and process orders answer email regarding invoices status and obtain details of issues/complaints. Attempt to resolve customer enquiries through first contact resolution More...

Your future role:Take on a new challenge and apply your HR expertise in a new cuttingedge field. Youll report to HR Administration Team Leader and work alongside passionate motivated and dedicated teammates.You will be accountable for delivering an outstanding employee and manager exp More...

Are you fluent in Romanian and passionate about delivering outstanding customer experiences Take your career further by joining our inclusive multicultural team in Lisbon Portugal! Experience a workplace that values your individuality supports your professional growth and prioritizes 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...

Are you fluent in Romanian and passionate about delivering outstanding customer experiences Take your career further by joining our inclusive multicultural team in Lisbon Portugal! Experience a workplace that values your individuality supports your professional growth and prioritizes More...

 Order Management (OrdertoCash Process):Efficient and reliable customer order management in an international environmentOrder fulfillment as agreed with the customer OnTime & InFull (OTIF)Maintenance of accurate order data in various SAP systems (including EDIs (Inbound/ Outb More...

Order Management (OrdertoCash Process):Efficient and reliable customer order management in an international environmentOrder fulfillment as agreed with the customer OnTime & InFull (OTIF)Maintenance of accurate order data in various SAP systems (including EDIs (Inbound/ Outbound) More...

Approve Customer Contracts in ERP (Oracle Project Billing module);Check and approve event types for revenue recognition accurately whenever required;Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare re 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...

We are seeking a highly skilled and motivated Senior Data Scientist with expertise in AI to join our Data&AI team. The ideal candidate will possess a strong background in data science AI technologies and advanced analytics. You will work closely with clients to understand their bu 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...

#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...