Director Financiar – companie productie

Director Financiar – companie productie Candidatul ideal: Absolvent de studii superioare economice, de preferat finanțe sau contabilitate; Experiență de minim 3 ani într-o poziție similară; Bune cunoștințe de operare PC (MS Office și a unor programe de contabilitate); Cunoștințele de limba engleză (constituie avantaj); Foarte bune abilități de organizare, conducere, comunicare și relaționare; Persoană dinamică, responsabilă, cu...

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Accounts Payable Specialist – Multinational Company

Accounts Payable Specialist – Multinational Company Responsibilities: Issuing compensation and invoicing for premium and fees; Creation of credit and broker notes, bonus/malus; Control Turnover Declarations; Carrying out the operational procedures, including those country specific Perform customer/broker accounts reconciliations in order to ensure all invoices/broker notes had been correctly transferred from feeder system...

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Economist – domeniul transporturilor

Economist – domeniul transporturilor Atributii asigura contabilitatea furnizorilor de bunuri si servicii asigura contabilitatea clientilor din serviciilor prestate intocmeste si inregistreaza compensarile de creante cu datorii verifica contabilitea operatiunilor de gstiune cu contabilitatea financiara efectueaza punctaje periodice cu furnizorii si clientii verifica alocare pe centre de cost a inregistrarilor contabile intocmeste...

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Policy Administration Officer – multinational company

Policy Administration Officer – multinational company Responsibilities: Issuing compensation and invoicing for premium and fees; Creation of credit and broker notes, bonus/malus; Control Turnover Declarations; Carrying out the operational procedures, including those country specific Perform customer/broker accounts reconciliations in order to ensure all invoices/broker notes had been correctly transferred from feeder system Perform...

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Senior Accountant

Senior Accountant Responsibilities: Management and registration of inventory objects and fixed assets; related reports (categories, persons) Collecting and centralizing information on the use of inventory objects and fixed mercies; of the primary documents and of their filings/ archiving. Drawing up the delivery-receipt minutes for the inventory objects and fixed assets at the handing over / transfer or return (receipt back)/their...

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