Stellenbeschreibung Responsibilities of the job:Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within 24 hours...
Your tasks Being member of the respective transition team to relocate accounting activities to Bucharest Perform assigned accounts payables activities in a timely and accurate manner Respond to vendor queries Responsible for creating/updating standard process manuals/other work documentation when re...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest, when applicable Analyzing complex financial reports and records Responsible for creating/updating standard process manuals/other work documentation when required Perform assigned accoun...
Your tasks Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, Bill of exchange, Credit Card, Direct Debit, etc. to invoices in SAP as per the agreed SLA; Saving all backup docu...
Stellenbeschreibung Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of a variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within the deadline agreed with GL for th...
Your tasks Responsibilities of the job:Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within 24 hours of curre...
Your tasks Providing accounting services according to the required performance standards and KPIsContributing to continuous improvement initiatives to optimize service qualityEnsuring accuracy and timeliness of performed activities as per received instructionsPerforming basic reporting activitiesBei...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing complex financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants to ensure a...
Stellenbeschreibung Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of a variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within the deadline agreed with GL for th...
Your tasks Analyzing complex financial reports and recordsReviewing journal entries of junior accountants to ensure accuracyPerforming variance analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal controls in support of auditing tea...