Vendor Data Jobs in Romania

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

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...

Approve Customer Contracts in ERP (Oracle Project Billing module);Liaise with the PMO community whenever required;Making the revenue process controls established through the internal policies;Prepare reports and reconciliations;Posting manual journals;Assist with month-end closing and SOX-related ac...

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...

Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;Update Standard Prices;Invoice discrepancy clarification in cooperation wit...

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;Update Standard...

Moderate level of guidance and directionKnown as an expert in their domainEnsures the successful onboarding of Third Parties using approved policies procedures and relevant systemsEnsures compliance to the Third Party Risk Management process and proceduresSupports and directs users to the correct pr...

Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;Update Standard Prices;Invoice discrepancy clarification in cooperation wit...

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;Update Standard...

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;Update Standard...

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...

We are seeking a detail-oriented and knowledgeable Senior Accounts Payable and Tax Accountant to join our finance team. The role owns the full lifecycle of vendor invoice processing from daily einvoice intake to monthend close and statutory/tax compliance.The AP and Tax Accountant safeguards data qu...

This is Worldline.Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly simply and securely. We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. Our technology powers the growth of millions of busi...

DescriptionPush boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner safer and smarter future.Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy eff...

Moderate level of guidance and directionKnown as an expert in their domainEnsures the successful onboarding of Third Parties using approved policies procedures and relevant systemsEnsures compliance to the Third Party Risk Management process and proceduresSupports and directs users to the correct pr...

Performing the vendors database management through Oracle system;Managing the vendors database creating/ inactivating or amending vendors details (eg. bank details VAT);Maintaining up to date the process documentation (SOPs);Handling emails and calls from business;Performing quality checks;Support k...

At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.We are looking for a new colleague to join Accounting Team in the role of Accounts Receivable Accountant having permanent contract. Below you...