General Ledger Reconciliation Jobs in Timişoara

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...

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...

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...

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 Consolidation Manager (m/f/diverse) you are part of our General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that you centrally contribute to the pr...

As Senior Consolidation Manager (m/f/diverse) you are part of our General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that you centrally contribute to...

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...