Journal Entries Jobs in Cluj-Napoca

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...

Req ID:488495At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 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...

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...

DescriptionAs Accounting Specialist in our GFS organization you will be delivering first class accounting services for Professional Tools entities and you will work in a dynamic team with a high focus on personal development with ambitious varied tasks and responsibility from the outs More...

We are seeking an experienced General Ledger Team Lead to join the team during an exciting period of transformation.Key Responsibilities: Strategic Financial Oversight: Maintain and reconcile general ledger accounts to ensure financial accuracy and integrity while identifying opportun More...

About the company:Our client mission is to create better energy efficient homes through our wireless boiler & underfloor heating systems thermostats and other Smart Home devices. We focus on forming strong customer relationships taking into consideration cost & efficiency when More...

DescriptionThe Financial Planning and Analysis Manage plays a crucial role in ensuring timely financial analysis reporting and management support for the Measurement manufacturing location in ClujNapoca Romania (CMMC). This role is essential in maintaining financial control planning a More...

DescriptionThis role will provide support in the GL team by maintaining daily financial and accounting business processes of the GFS with a focus on standardization whilst delivering excellent customer service. Provide timely and professional services that support the GFS SLA ensuring More...

DescriptionThis role will provide support in the GL team by maintaining daily financial and accounting business processes of the GFS focusing on the standardization whilst delivering customer service. Provide timely and professional services that support the GFS SLA ensuring that the 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...

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...