Expense Reports Jobs in Cluj-Napoca
Expense Reports Jobs in Cluj-Napoca
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#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...
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...
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...
Description As an Accounts Payable Intern you will be responsible to assist the Accounts Payable Team learn related processes and procedures as well as the ERP systems used in Europe. We look forward to seeing your application! In This Role Your Responsibilities Will Be:Get familiariz More...
Description As an Accounts Payable Intern you will be responsible to assist the Accounts Payable Team learn related processes and procedures as well as the ERP systems used in Europe. We look forward to seeing your application! In This Role Your Responsibilities Will Be:Get familiariz 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 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...
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