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AP/AR Accountant with GERMAN
Account Payable:
Processing of compliant invoices in SAP (as per defined procedures);
Assisting vendors on phone calls
Vendors reconciliation
Run payment proposal and provide the payment list to Disbursement team
Monitor cheques payments and cheques reconciliation
Perform GRNI reconciliation and Intracompany reconciliation
Responsibility for resolution on invoices parked or blocked for discrepancies
Work with the Warehouse Managers, buyers and requesters in case of quantity and price differences
Manage dispute resolution process with vendors.
Support eventual posting adjustments to align the entries to the pur...
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Forex Account Agent
Cerinte:
Foarte bune abilitati de relationare, comunicare si negociere;
Persoana analitica, persuasiva, orientata spre rezultate;
Rezistenta la stres si atitudine pozitiva
Intelegerea conceptelor financiare si de business;
Cunoasterea limbii engleze la nivel mediu;
Cunostinte de operare calculator;
Experienta in vanzari/ telemarketing constituie un avantaj;
Studiile economice constituie un avantaj.
Responsabilitati:
Contactarea pietei de clienti si promovarea serviciilor financiare ale companiei;
Activarea contur...
UFXMarkets BUCURESTI28 Mai
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Avery Dennison Praha spol. s r.o.Timisoara28 Mai
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Accounts Payable Agent with Hungarian
1. Invoice processing
· Performing primary review against set guidelines
· Entering data into ERP application from scanned invoices.
· Research from the ERP for 3 ways match
· Performing online checks as specified – eg. duplicates, wrong scanning, wrong address
· Updating activity trackers
· Reviewing the requests for vendor setup/changes in details
· Accuracy and duplicate audit of data entry and invoices
· Root cause analysis of errors and dissemination to the Team
· Proactive controls for avoidance of future errors
· Month close reporting and periodic dashboard reporting
· Clearing of accounts
· Creating and sending Debit Notes, payment advises to suppliers
· R...
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Finance Analyst
Job Profile
The Finance Analyst position is responsible for ensuring gathering and analysis of accurate and relevant financial information.
Main responsibilities will include but will not be limited to:
- Monthly reporting of forecast and actual into company financial reporting systems;
- Understand and perform variance analysis on P&L, B/S;
- Issue ad hoc financial reports and presentation for top team;
- Ensure control environment processes are in place and regularly reviewed;
Requirements
-University graduate (economics/accounting/Finance). ACCA/CIMA would be ...
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Operator Facturare Navodari - perioada determinata 24 luni
Responsabilitati:
1. Inregistreaza informatiile primare aferente tranzactiilor din depozit, in sistemul informatic in vederea facturarii marfii vandute catre clienti (persoane fizice si juridice) in conformitate cu conditiile contractuale si comenzile primite: - Intocmeste factura de livrare catre client in conformitate cu prevederile contractuale; - Intocmeste facturile de reducere de pret; - Intocmeste avizele de insotire a marfii; - Transmite facturile catre clienti. 2. Mentine legatura cu clientii, in scopul furnizarii unor servicii aliniate la standardele agreate in contract: - Preia apelurile telefonice si informeaza clie...
RompetrolNavodari27 Mai
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INCENTIVE COMPENSATION ANALYST (6 months contract - Contractor role)
GENERAL FUNCTION:
Ensuring timely and accurate payment of commissions/bonuses to EMEA Sales personnel representing all lines of business (License, Consulting, Support and Education). Reaching and resolving all commission / bonus payment related issues in accordance with individual sales Compensation plans, corporate terms and conditions, business practices, and related internal controls. Providing front line customer service to sales representatives and sales management.
RESPONSIBILITIES:
• Perform commissions & bonus payment calculation for a portfolio of EMEA employees. • Analysing revenue data and investig...
Oracle RomaniaBUCURESTI25 Mai
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General Ledger with advanced Spanish - Cluj
CANDIDATUL IDEAL:
• GL accounting experience (experience in closing & reporting would be preferable)• Advanced Spanish and English knowledge• Availability to travel abroad for trainings • Proven ability to work consistently and making sure deadlines are kept• Proficiency in Excel / Word / Outlook• Very well organized – ability to investigate and solve queries on a timely manner• Strong customer orientation• Teamwork
RESPONSABILITATI / BENEFICII:
General accounting tasks (GL account maintenance, journal entries, closing ac...
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Senior Accounts Payable/ Accounts Receivable with advanced Spanish
CANDIDATUL IDEAL:
If you are:• Full of energy• Customer oriented• Able to manage high volums• Fluent in Spanish and English• Available to travel abroad for trainingsAnd you have:• University Degree (Economic background is a plus)• Experience in Accounting/ Customer Service (min 1 year)• Microsoft Office and Internet knowledge;• Excellent communication skills, both written and spoken;…then you are the perfect candidate!
RESPONSABILITATI / BENEFICII:
As an Accounts Receivable Officer you...
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Do you speak Russian? Part-time opportunity with Genpact Cluj
CANDIDATUL IDEAL:
If you are: • Full of Energy• Self-motivated• Goal-orientated• Fluent in Russian • English skills (intermediate level required)And you have:• University Degree (Economics background is a plus)• Microsoft Office and Internet knowledge• Good communication skills...then you are the perfect candidate!
DESCRIEREA COMPANIEI:
Career impact with Genpact!Genpact is a global leader in business process and technology management, offering a broad portfolio of enterprise G&A and industry-specific service...
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APPLICATIONS ADMINISTRATOR with Java Developer experience
POSITION MISSION:
- To assure that IS2 supporting tools (BMC suite, Mercury, MOM application scripts) are working according to the Specification Requirements.
- To assure that Electronic Workflow application is functioning according to the Specification Requirements.
- Reports to the Applications and DBA Head
The main tasks for BMC Suite Administrator are:
Implementing configuration changes in the BMC suite required by modifications in IS2 Applications and Infrastructure
Communicating with application vendor for technical support and issue resolution;
Installing patches and new software...
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Specialista backoffice
Cerinte
Re Collection cerca persone interesate di lavorare nel reparto Backoffice. Si richiede:
- buona conoscenza della lingua italiana (scritto, comprensione, parlato)
- minima esperienza nel lavoro di backoffice/settore amministrativo/ contabilita
- velocita e buone conoscenze nel utilizzo del PC
- capacita di concentrazione per raggiungere gli obiettivi quotidiani
- attenzione distributiva
Orario di lavoro:
1 settimana mattina
1 settimana pomeriggio
Oferta (bonusuri, beneficii)
...
Re Collection SRLCluj Napoca28 Mai
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Agent servicii client - BRD Finance
Titularul postului are sarcina de a atrage clientii si de a dezvolta relatiile cu acestia, de a promova si vinde produsele companiei, de a intocmi dosarele de credit. De asemnea, desfasoara activitati de consiliere si fidelizare a clientilor, precum si redactarea rapoartelor de activitate.
Cerinte
Operare PC la un nivel mediu/avansat;Abilitati comerciale (dinamism, comunicare, persuasiune, negociere si orientare catre client);
Atentie la detalii;Capacitate de analiza si abilitati de organizare;Rezistenta la stres;Spirit de echipa;
Flexibilitate, adaptabilitate;
Deschidere spre nou.
BRD - Groupe Societe GeneraleArad, Drobeta Turnu-Severin28 Mai
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Operator facturare
Responsabil(a) cu activitatea de contabilitate primara (inregistrare facturi de vanzare, emitere avize de expeditie, inregistrare incasari, banca, deconturi etc) Atributii si sarcini legate de activitate: -> Emiterea facturilor de vanzare -> Emiterea avizelor de expeditie -> Actualizarea zilnica a informatiilor privind platile si incasarile. -> Inregistrarea deconturilor -> Mentinerea relatiei cu banca (documente, depunere/ridicare numerar, ordine de plata, OC valuta, DPE) -> Emiterea, primirea, sortarea, organizarea si indosarierea documentelor financiar-contabile primare.
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Economist Trezorerie - Sediul central (locatie Voluntari)
Profilul tau:
• Studii superioare economice;
• Experienta de minim 3 ani intr-o pozitie similara ;
• Cunosterea aplicatiilor electronice bancare si a programului SAP constituie un avantaj;
• Foarte bune cunostinte de limba engleza;
• Capacitate de analiza si sinteza;
• Spirit de echipă;
• Permis de conducere categ. B – constituie avantaj.
Responsabilitatile tale:
• Plati furnizori si alte transferuri de bani, in concordanta cu limitele de deleg...
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financial consulter
-prospectarea pietei si contactarea potentialilor clienti
-prezentarea ofertei de produse si servicii financiare
-identificarea nevoilor clientilor si consilierea lor
-asigurarea procesului de vanzare si post-vanzare in cele mai bune conditii
-dezvoltarea si gestionarea portofoliului de clienti
Cerinte:
-bune abilitati de comunicare si negociere
-independent si pozitiv,orientat catre client si rezultate
-persuasiv, proactiv, dinamic si organizat
-cunostinte PC
Oferta:
-venituri motivante, bazate pe performantele realizate
-training in domeniul vanzarilor si finantelor la cele mai inalte standar...
ConfidentialBUCURESTI27 Mai
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SECRETARIAT CONTABILITATE-PRIMARA
Cautam o persoana punctuala, dinamica, puternica, organizata, meticuloasa si responsabila.
Detalii despre job, cerinte si beneficii, se vor da in cadrul interviului.Succes !
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Economist (contabilitate)
RESPONSABILITATI:
Inregistrarea documentelor primare in contabilitate: banca (RON & valuta), casa (RON & valuta), facturi de la furnizori, deconturi (RON & valuta);
Urmarirea fluxului monetar si inregistrarea documentelor financiar contabile;
Tinerea evidentei mijloacelor fixe;
Intocmirea de facturi si ordine de plata.
CERINTE:
Experienta de cel putin 2 ani in contabilitate;
Studii superioare cu profil economic;
Interes fata de domeniul pietei de capital;
Cunostinte de operare PC, pachetul Microsoft office;
Limba Engleza (nivel mediu);
Atent...
ActinvestBrasov26 Mai
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BROKER ( piete de capital)
RESPONSABILITATI:
Responsabilitati in preluarea si executarea ordinelor de tranzactionare
Contributii la stabilirea de strategii de investitii cu actiuni si instrumente derivate
Raportari specifice legate de activitatea de tranzactionare, pastrarea legaturii cu institutiile pietei de capital.
Derularea de operatiuni complementare activitatii de tranzactionare
Furnizarea de informatii clientilor in legatura cu tranzactionarea instrumentelor financiare
CERINTE:
Abilitatea de a lucra sub presiune si capacitatea de a lua rapid decizii
Spirit de echipa puternic si responsabil
...
ActinvestBrasov26 Mai
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Localization Project Manager Assistany - determined period - 6 months
Main Purpose of the role:
Part of the Localization department, you will assist the Localization project manager in organizing and managing the multilingual localization process of various products.
Localization: is the adaptation of a product to a target culture and market. Basically, it consists in managing the translation & adaptation, audios, integration and linguistic quality assurance of a product from a source language, usually English, to several destination languages.
Internationalization refers to the ensemble of actions taken so that a product can actually be localized, and, even more,...
UBISOFT RomaniaBUCURESTI25 Mai
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Asistent vanzari
Responsabilitati:
Procesarea solicitarilor (comenzi, informari, modificari ale politicii de marketing si vanzari) din partea clientilor;
Procesarea comenzilor lansate de clientii alocati, conform procedurii (definire, procesare, verificare stoc, confirmare cient, operare in SAP, intocmire documente livrare);
Intocmirea si verificarea corectitudinii documentelor de livrare emise (facturi, avize de insotire a marfii, liste de specificatii);
Verficarea corectitudinii inregistrarilor in sistemul informatic;
Asigurarea derularii livrarilor in conditii optime, prin procesarea comenzilor si planificarea livrarilor conform datelor contractual...
ARCTICGaesti25 Mai
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Dutch Speaker for Accounts Payable
Description:
Checks if invoiced goods are received
Processes and approves invoices for payment in due time in order to keep the vendors’ accounts clear
Investigates price & quantity variances
Raises debit notes
Verifies accounts statements received from the vendors and reconciles them with the information from own ledger
Maintains the relationship with the vendors, warehouse, inventory & merchandising departments within Office Depot
Sends remittance advice if requested by the vendors
Conducts regular interactions over the phone/email with the customers in or...
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CONSILIER CREDITE SENIOR
RESPONSABILITATI
• Stabileste si dezvolta relatii durabile cu parteneri/colaboratori/centre de influenta in scopul indeplinirii obiectivelor stabilite;• Construieste si dezvolta un portofoliu dinamic de clienti, prin mentinerea constanta a unei relatii directe cu piata in care activeaza si cu persoanele cu care interactioneaza;• Initiaza masuri de imbunatatire a activitatii (dezvoltarea portofoliului de credite pe categorii de clienti strategici; calitatea porofoliului de credite, etc);• Intocmeste raportari periodice de vanzari, portofoliu clienti, indicatori de performanta stabiliti la nivel organizational (PAR, volum credite, numar clienti noi, e...
PATRIA CREDIT IFN SAResita, Sfantu Gheorghe, Sibiu25 Mai
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ConfidentialCraiova, Drobeta Turnu-Severin25 Mai
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agenti asigurari
Vrei sa castigi bani activand intr-un domeniu atractiv, care ramane in permanenta de viitor? Ai un calculator, o imprimanta si acces la internet? Te asteptam sa te alaturi echipei Power Insurance Broker! Pe langa comisionare atractiva se ofera suport tehnic si logistic pentru demararea si gestionarea afacerii: softuri, instruire, contracte cu toti asiguratorii importanti, asistenta daune pentru clienti, acoperirea raspunderii profesionale, etc.
Daca lucrezi deja pentru un asigurator sau broker si esti nemultumit de posibilitatile limitate de a satisface cererile clientilor, de comisioanele care nu sunt cele mai atractive si nu se platesc la timp, sau de softul folosit...
Power Insurance Broker SRLBacau, Braila, Brasov, Galati, Iasi25 Mai
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Ofiter servicii clienti
Descrierea postului:
- Cunoaste produsele si serviciile standard ale bancii si realizeaza vanzari incrucisate
- Deschide, gestioneaza si inchide toate tipurile de conturi pentru clienti, verifica documentatia aferenta deschiderii de cont primita de la acestia, asigurandu-se ca intregul continut al documentatiei primite este conform cu cerintele prevazute de reglementarile interne ale bancii;- Responsabil pentru efectuarea corecta de vanzari si cumparari de valuta fara numerar, transferuri de RON fara numerar, transferuri in valuta, depuneri, retrageri si plati cu numerar pentru clienti (in RON si valuta);
Bancpost SAPiatra Neamt25 Mai
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Economist - Credit Controller
Descriere:
- Analiza limite de credit clienti;
- Analiza taxe clienti speciali (costuri inregistrate vs contracte);
- Analiza de margine, vanzare, costuri;
- Verificare si intocmire registru de casa;
- Inregistrare plati/incasari, inclusiv efecte;
- Inregistrare compensari;
- Reevaluari de solduri lunare;
- Operare plati, incasari in sistemele bancare;
Cerinte:
- OBLIGATORIU: Cunostinte avansate EXCELL, contabilitate;
- Studii de specialitate in domeniu;
- Experienta minim 1 an in relatia cu platile ...
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Agent de asigurari cu cod RAF
Angajez agent de asigurari cu cod RAF inregistrat la CSA. Persoanele interesate sunt rugate sa trimite CV-urile pe adresa rgasigurari@yahoo.com.
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Operator prelucrare date
Activitatea este de birou si consta in:- prelucrare documente personale si imobiliare necesare creditarii - analiza datelor personale si imobiliare in vederea obtinerii creditelor de consum si imobiliare- gestionare comportament propriu- munca in echipa
Cerinte
Persoana ideala trebuie sa dovedeasca:- capacitate de analiza si sinteza a informatiei- disciplina si organizare in munca- atentie sporita si concentrare pe detaliu- perseverenta- capacitate de operare pc- preferabil studii superioare in domeniul economic
FinpromArad25 Mai
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Call Center Operator - Debt Collection
RESPONSIBILITIES:- Managing incoming and outgoing telephone calls, negotiating payment conditions with debtors- Receiving, registering and handling requests and complaints- Ensuring that all cases are served with courtesy and accuracy, meeting service quality standards- Continuous feedback to Supervisor on workload, processes or other issues- Perform any other new activities in accordance with department procedures
Cerinte
REQUIREMENTS:- Previous experience in Call Center or Customer Service would be a strong advantage- Very good communication skills, multi-tasking ability, results-oriented- Perseverance, sel...
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