Lucrul ca operator invoicing în orașul Cluj-Napoca. Au fost găsite 204 posturi vacante proaspete în această regiune.

• Steelcase
• , Cluj-Napoca,
• 10 days ago

... documents Manage the hard copy invoices received from the vendors and ... for the physical archiving of invoices and follows all archiving requirements ...

• Eastmen
• , Cluj-Napoca,
• 29 days ago

... following positions: CNC bending machine operator programmer CNC Cutting Machine Operator ProgrammerCNC milling operator programmerCNC Lathe Operator Programmer Requirements: Possibility of relocation ...

• GEP Worldwide
• , Cluj-Napoca,
• 7 days ago

... processing, verifying, and reconciling invoices. Reconciles processed work by verifying ... . Research and resolve invoice discrepancies & account disbursements Maintain the ... with requestor approver for invoice approvals in the workflow systemProvide ...

• GEP Worldwide
• , Cluj-Napoca,
• 7 days ago

... processing, verifying, and reconciling invoices. Reconciles processed work by verifying ... . Research and resolve invoice discrepancies & account disbursements Maintain the ... with requestor approver for invoice approvals in the workflow systemProvide ...

• GEP Worldwide
• , Cluj-Napoca,
• 22 days ago

... processing, verifying,and reconciling invoices.Reconciles processed work by verifying ... .Research and resolve invoice discrepancies & account disbursementsMaintain the Vendor ... with requestor approver for invoice approvals in the workflow systemProvide ...

• Eastmen
• , Cluj-Napoca,
• 29 days ago

... as a CNC bending machine operator and you would like to ... for a CNC bending machine operator, for a company specialised in ... years of relevant experience as operator on Trumpf, Darley or LVD ...

• Sales Consulting
• , Cluj-Napoca,
• a month ago

... . Identify and communicate discrepancies on invoices to the respective cost owners. ... monthly KPI reports to validate invoices effectively. Skills and Qualifications: Strong ...

• Sales Consulting
• , Cluj-Napoca,
• a month ago

... monthly level. • Flag discrepancies on invoices to cost owner. • Communication with ... to minimize discrepancies on future invoices. • Invoice check before approval by cost ... data source for validating invoices: volumes, utilization, ADR, any other ...

• Tenaris
• , Cluj-Napoca,
• 5 days ago

... the backlog of non-certified invoices You will do weekly conciliation ... be responsible for the Service invoicing process for the customers in ...

• Alstom
• , Cluj-Napoca,
• 9 days ago

... contact with the suppliers, review invoices for accuracy and proper approvals, match invoices to purchase orders, provide status of invoices to the local organization and ... ), you’ll learn how to register invoices in a global known tool ...