Locuri de muncă Accounts payable

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S-au găsit 243 posturi vacante

, escalating issues and seeking advice when faced with complex issues and problems;Proactively performing preventive quality controls and taking corrective actions when errors occur;Resolving supplier and customer related situations as per accounts payable receivable

Cluj-Napoca
9 hours ago

the kindergarten is granted according to the number of seats available per age group) Find out more about your career at E.ON Further information about this roleApply until: 23/01/2022 ID: 177098Department: Accounts Payable Number of vacancies: 1Contract type: Permanent

Cluj-Napoca
9 hours ago

it. Come, transform with us.Inviting applications for the role of Accounts Payable – Process Associate – Spanish Your job will involve invoice and payment processing, workflow management and issue resolution.What will your day to day role involve!ResponsibilitiesPerform

Bucuresti
18 hours ago

Job Description This role is an exciting career opportunity for those of you who are fluent in English and who aspire to develop a carrier in the accounting and finance fields. As Accounts Payable Analyst you will be mainly responsible for processing supplier invoices as

Bucuresti
9 hours ago

.) and is responsible of following up & resolving with the relevant department; * Escalates to higher management exceptional situations where help is required; * Will provide support, as required, to the various accounts payable activities in all European locations; * Liaise

Cluj-Napoca
an hour ago

Impact:AP Administrator will work on the Accounts Payable process, managing one or more countries. The job responsibilities are: invoice processing in line with accounting rules, payment process for the same countries. Audit expense reports in SAP Concur. Provide back up for other

PTC Inc.
Bucuresti
2 days ago

Job DescriptionThis is a great opportunity to join us as an Accounts Payable Specialist in our Finance Department, part of the Global Business Center in Bucharest.Key Responsibilities Assist vendors on phone callsReconcile vendor statements, investigate and correct

Bucharest
9 hours ago

Job Description :Suppliers invoices & T&E processing for multiple entities;Suppliers payments processing; Vendor Master data;Month end closing activities;Ensure the completeness and accuracy of invoices in the AP system;Provides required business unit reporting and other...

Bucharest
9 hours ago

11-Jan-2022 Accounts Payable Administrator, Senior ROM-Bucharest 37360BR Job Description Your Team:AP team is handling the supplier interaction and invoice processing, being a key part in the Procurement to Pay department. The AP team member will contribute in reaching our

PTC
Bucharest
an hour ago

For our client, an international sportsbrand in Amsterdam, we are looking for 2 Accounts Payable Employees.Our client is an international sportsbrand with it's European HQ in Amsterdam. The team in Amsterdam consist of 50-60 people, with three other direct colleagues in the

NL - Tideri.nl
Amsterdam
2 days ago

and is ranked among the highest level of customer satisfaction in the market every year (according to research by Gartner, Forrester and other industry analyst firms).Job DescriptionThe successful candidate will be responsible for accounts payable, bank accounting and General

Wolters Kluwer
Cluj-Napoca
9 hours ago

Description:This is a key position supporting Finance team on the Accounts Payable side. The AP Senior Specialist will be responsible of & oversee the AP accounting activities for Emerson European locations, following Standard Accounting Policies and Procedures

Cluj-Napoca
an hour ago

Accounts Payable Associate (Italian Speaker) | E.ON Business Services Cluj | Cluj-Napoca E.ON Business Services Cluj is more than just accounting. It is about people like you, who are willing to innovate, brave enough to take responsibilities and eager for results. At E.ON

Cluj-Napoca
an hour ago

reporting and periodic dashboard reporting/ year-end reporting/ ad hoc reporting.• Vendor statement reconciliations.• Manual accounts clearing.• Sending remittance advises to suppliers.• Chasing vendors for balance confirmation and/or for clarifications needed.• Provide

Bucharest
an hour ago

internal teams on different queries; Qualifications Minimum qualifications • Experience in Accounts Payable/Accounting/Finance – required• Language Spanish knowledge, minimum level B2 is required; English B2 knowledge• Proficient in Microsoft Office programs; intermediate to

Bucharest
an hour ago

it. Come, transform with us. Inviting applications for the role of Accounts Payable – Process Associate with English! Responsibility: Processing financial documents received from suppliers or employees of the customer following the standard operating procedures. Checking

Bucharest
9 hours ago

it. Come, transform with us. Inviting applications for the role of Accounts Payable – Senior Process Associate with English! Responsibility: Processing financial documents received from suppliers or employees of the customer following the standard operating procedures

Bucharest
9 hours ago

Responsibilities Collaborates internally within the company with members of the same team or of other teams in order to accomplish the allocated tasks; Ensures that the process activities are carried-out in accordance with the solution agreed with the customer in the Design...

Bucharest
9 hours ago

it. Come, transform with us. Inviting applications for the role of Accounts Payable - Senior Process Associate - Italian! Your job will involve invoice and payment processing, workflow management and issue resolution. What will your day to day role involve

Bucuresti
5 days ago

it. Come, transform with us.Inviting applications for the role of Accounts Payable - Senior Process Associate -EnglishYour job will involve invoice and payment processing, workflow management and issue resolution.What will your day to day role involve

Bucuresti
2 days ago
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