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...
Requisition ID: 30789 Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a...
Salary : Up to 102576 RON DOE Location : Cluj-Napoca, Romania Contract Type : Permanent Hours: 40 hours per week Reporting to: Compliance Analyst Benefits: Private Medical Care Meal Voucher 20 days + bank holidays Gym Overview: The role is a hands-on analyst role, working with risk and compliance me...
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...
Stellenbeschreibung Responsibilities of the job:Being member of the respective transition team to relocate accounting activities to BucharestAnalyzing financial reports and recordsEnsure accuracy of postingsPerforming variance analyses and preparing account reconciliationsAssisting with financial an...
Stellenbeschreibung Responsibilities of the job:•Managing a portfolio of clients for Dunning & Collections activities•Initiate communication via mail/ phone with the customers to ensure timely collection of company receivables;•Make recommendations for account hold/blocks based on credit status, acc...
Your tasks * Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics.* Query handling (by phone and...
Stellenbeschreibung Responsibilities of the job:•Manage a portfolio of customers for accounts receivable specific activities•Accurately investigate, clarify and allocate incoming payments•Initiate communication via e-mail with the customers to ensure maintenance of their accounts•Perform posting of
DescriptionJoin our TeamOur Exciting Opportunity:We are now looking for a Domain Support Specialist RAN to secure technical capability as part of Automated Operations department.This Job Role is responsible for the coordination, management and execution of proactive and reactive maintenance activiti...
Stellenbeschreibung 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 documentatio...