Lucrul ca operator invoicing în orașul Cluj-Napoca. Au fost găsite 172 posturi vacante proaspete în această regiune.

Informatiker/in

  • Universität Ulm
  • , Cluj-Napoca,
  • 2 days ago

... HPC research cluster at the operator site in Ulm, also in ... potential in the execution of invoices and data management Carrying out ...

ro.talent.com

Accounts Payable Specialist with English

  • emerson
  • , Cluj-Napoca,
  • 4 days ago

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identify disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Accounts Payable Specialist with Spanish

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

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identify disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Accounts Payable Specialist with Spanish

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

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identify disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Accounts Payable Specialist with German

  • emerson
  • , Cluj-Napoca,
  • 6 days ago

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identify disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Accounts Payable Specialist with German

  • emerson
  • , Cluj-Napoca,
  • 6 days ago

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identify disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Accounts Payable Specialist with English (2 years)

  • emerson
  • , Cluj-Napoca,
  • 7 days ago

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identify disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Logistics Operations Specialist

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

... the CASS collaboration process and invoice approval is done in a ... and CASS to solve any invoice or procedural issues. Report key ...

ro.talent.com

Accounts Payable Specialist with Italian (1 year)

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

... the accuracy, inputting processing vendor invoices (PO and non-PO) and ... ; Identifies disputes related to the invoices (quantity pricing concerns, and is ...

ro.talent.com

Junior AP Specialist

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

... the booking of the AP invoices and expense reports, respond to ... in our team?  Process vendors’ invoices and employees expense reports Coordinate ...

ro.talent.com
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