Finance Professional AP - Brașov

you support our team as finance professional arcustomer account management; · processing and reconciling incoming customer payments in our erp system; · supervising the coupa platform and booking the monthly netting statement; · clarification of payment differences and monitoring ...

Working at Freudenberg: "We will wow your world" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. ...

Working at Freudenberg: "We will wow your world" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. ...

Working at Freudenberg: "We will wow your world" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. ...

Working at Freudenberg: We will wow your world · Responsibilities: · Performs the General Accounting, Reporting & Controlling process in close collaboration with the local entity. · Executes sub-ledgers (closing) activities in the areas of Accounts Payable, Accounts Receivable, F ...

Working at Freudenberg: We will wow your world · Responsibilities: · Performs the General Accounting, Reporting & Controlling process in close collaboration with the local entity. · Executes sub-ledgers (closing) activities in the areas of Accounts Payable, Accounts Receivable, F ...

Performs supplier invoice/credit memo receipt, capturing and processing using the system landscape in use; performs payment of invoices and other payment requests in accordance to the due date or as communicated by the requestors handles suppliers queries and disputes in timely m ...

We are looking for a Finance Professional to join our team at Freudenberg. The ideal candidate will have experience in accounting and finance, be fluent in German and English, and have strong analytical skills. · ...

The job is for an AP Finance Professional at Freudenberg Performance Materials SRL in Bra sov. The role involves performing supplier invoice and credit memo receipt, payment of invoices, handling supplier queries and disputes, and supporting the local team in internal and externa ...

The Finance Professional AP supports our team by receiving and analysing invoices from suppliers, · processing and booking of incoming invoices, · performing day to day full cycle accounts payable transactions to ensure accurate and timely payment processing. · Receiving and anal ...

We are looking for a Finance Professional to join our team in Brañov. As a global technology group, we offer our employees a networked and diverse environment where everyone can thrive individually. · Responsible for reconciling and resolving discrepancies in Accounts Receivable ...

Working at Freudenberg: "We will wow your world" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. ...

We are looking for a Finance Professional AP with German to join our team at Freudenberg Performance Materials SRL in Brașov. · This is an exciting opportunity to work in a dynamic environment where you will support our team with financial tasks such as receiving and analyzing in ...

+We are seeking a Finance Professional AR with French to join our team at Freudenberg Performance Materials SRL in Bra ov. · +Responsible for reconciling and resolving discrepancies in Accounts Receivable ledgers; · Responsible for accurately entering detailed data into the finan ...

We are looking for a Finance Professional AP with German to join our team. The successful candidate will receive and analyze invoices from suppliers, process and book incoming invoices, perform day-to-day full cycle accounts payable transactions to ensure accurate and timely paym ...

We are looking for a Finance Professional AP with German to join our team. The successful candidate will be responsible for receiving and analysing invoices from suppliers, processing and booking of incoming invoices, and performing day to day full cycle accounts payable transact ...

Responsible for Microsoft Dynamics 365 Finance & Operations support at ALPLA for users in Europe, Middle East & Africa region. · ...

Responsible for Microsoft Dynamics 365 Finance & Operations (D365 FO) support at ALPLA for users in Europe, Middle East & Africa region. · ...

We combine deep SAP expertise, agile delivery models, and international collaboration within the NTT DATA Group. By joining us you'll become part of a diverse forward-thinking community shaping the next generation of SAP S/4HANA Cloud services. · ...

· Who we are · At NTT DATA, we help leading organizations worldwide transform their business through SAP innovation. Our SAP Practice in Romania is part of a global SAP delivery organization, collaborating closely with teams across Europe, the US, and Asia to deliver end-to-end ...