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...
Stellenbeschreibung 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 ba...
Your tasks Responsibilities of the job: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/othe...
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 Responsibilities of the job:Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior acc...
Your tasks Responsibilities of the job:Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants
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 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 ba...
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...
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...