Accounts Payable Associate - Cluj-Napoca, Cluj

We grow novices into experts. You will have the support to reach your full potential and the freedom to digitalize the new energy world with us. · Process incoming invoices, reminders, final demands according to the process documentation and perform corrections on demand · Handle ...

We are more than just accounting. It is about people like you who are willing to innovate and eager for results. At E.ON Business Services Cluj we grow novices into experts. · ...

E.ON Business Services Cluj is more than just accounting. It is about people like you who are willing to innovate and eager for results. · ...

E.ON Business Services Cluj is more than just accounting. It is about people like you, who are willing to innovate, brave enough to take responsibilities and eager for results. · Ensure the timely and accurate performance of all activities in accordance with compliance, internal ...

We grow novices into experts at E.ON Business Services Cluj. · E.ON Business Services Cluj is more than just accounting. · It is about people like you, · who are willing to innovate, · brave enough to take responsibilities · and eager for results. ...

We grow novices into experts through our accounting expertise standardized processes IT structures. We play an important role in sustaining an optimal business performance of all E.ON companies.Process incoming invoices reminders final demands according to the process documentati ...

We are more than just accounting. It is about people like you who are willing to innovate and eager for results. · ...

We are looking for an Accounts Payable Associate who will process incoming invoices reminders final demands according to process documentation perform corrections on demand handle e-mails and calls from business units vendors assure KPIs SLAs are met contribute towards improvemen ...

We are a German energy company with over 75, · 000 employees worldwide. We provide financial services to more than 300 companies in the E.ON Group worldwide. · You get more than just a salary: special gifts for important events happening in your life, paid days off and an annuall ...

We are looking for an Accounts Payable Associate to join our team in Cluj-Napoca. As an Accounts Payable Associate, you will process incoming invoices, reminders, final demands according to the process documentation and perform corrections on demand. You will also handle e-mails ...

We are seeking an energetic and detail-oriented Accounts Payable Lead to manage a local team and oversee the end-to-end accounts payable process. · Broadridge is dedicated to fostering a collaborative environment and providing opportunities for professional development.Any attemp ...

We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. · Review and process invoices along with providing the resoluti ...

We are responsible for financial operations throughout 9 European countries. · Manages the assigned outstanding accounts · Notifies customers with overdue debt and attempts to secure payment using telephone, fax, email, letters · ...

Weunderstandtransportnetworksandwhatmovespeople.Fromhigh-speedtrains,metros,monorails,andtramstoturnkeysystems,servicessignallinganddigitalmobility,weprovideourdiversecustomerswiththebroadeportfoliointheindustry.Everyday80,000colleaguesleadthewaytogreenerandsmartermobilityworldwi ...

We are seeking an energetic and detail-oriented Accounts Payable Lead based in Cluj. You will manage a local team, collaborating with diverse cultures across the EMEA and APAC regions. · ...

We are looking for a driven Finance Intern with a basic understanding of financial principles and terms who is ready for immersive, real-world experience. · Shadowing members of the accounting department as they perform their duties · Assisting with research, filing, data entry, ...

We are looking for a driven Finance Intern with a basic understanding of financial principles and terms who is ready for immersive real-world experience under the supervision of our colleagues and managers participate in preparation of journal entries and financial reports analyz ...

+Job summary · Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career · +ResponsibilitiesValidating and optimizing supplier templates in the Optical Character Recognition mod ...

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure signalling and digital mobility , we offer our diverse customers the broadest portfolio in the industry. ...

Manages the assigned outstanding accounts and notifys customers with overdue debt to secure payment using telephone fax email letters records information about financial status of customer and status of collection efforts receives calls from customers who have inquiries related t ...