Microsoft Excel Jobs in Cluj-Napoca

At 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 80000 colleag More...

Leading societies to a low carbon future Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains metros monorail and trams to integrated systems customized services in More...

You may be our new Material Planning Analyst (for spouts)#LI-BF1Key resposibilitiesProduction planning of assigned products and ensuring product availability (plausibility check delete implausible planning orders postpone or advance productions searching for switches check and verify More...

Interested Get ready to work #LikeABosch!We are looking for a new colleague to strengthen our learn and take over exciting and challenging activities in the area of Sales Controlling and Pricing Expert for our Bosch Mobility Solutions business sector.Our team is happy to wel More...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera 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...

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...

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...

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...

Coordination of the consulting and supervision team in each work point;Collaboration with the parties involved;Appropriation of work situations presented by the Contractor and appropriation of monthly reports on the progress of the contractDistribution of tasks to the Deputy and to th 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...

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...

 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...

The finance team is crucial for maintaining financial health and stability. This team comprises accounts payable tax and treasury payroll and investor relations. Together they manage financial planning transactions compliance and investor communications ensuring the organization opera 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...

You can choose one of the areas of activity consistent with your field of study and your interest in professional development.The Administrative area is responsible to initiate new employees into the Bosch value system provide support to other departments and their managers in the fur 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...