accounts payable

We are currently looking for a team-oriented and enthusiastic Accounts Payables Accountant for Bucharest, within Rompetrol Services Center.Rompetrol Services Center includes the support functions (Administrative, Finance, Human Resources, IT, Legal, Procurement, Services Improvement, QHSE) and serves all companies within the Group.   Your new role:...

Accountant, Accounts Payable   ROLE DESCRIPTION SUMMARY The incumbent is responsible for managing the end-to-end invoice processing lifecycle, ensuring timely and accurate posting, compliance with accounting standards, internal controls, and SOX requirements. This role will focus exclusively on the finance-side of AP (excluding procurement and vendor...

DescriptionThe Accounts Payable is responsible for :Perform a variety of routine and some non-routine clerical and accounting functions within the Accounting department.  May perform one or more of the following duties:Key data into automated systems and verify inputProcess, verify and audit invoices, expense reportsLiaise with Accounts Payable Other...

Căutăm un Accounts Payable specialist  priceput, care să fie responsabil cu procesarea facturilor recepționate de la furnizori și efectuarea la timp a plăților către creditorii noștri, într-o manieră precisă și eficientă. Principalele responsabilități: 📋 Vei procesa conturi și plăți conform politicilor și procedurilor noastre...

Utilities One was founded with great aspirations to reshape the industry as we know it. Our mission as a company is to make a real impact for the greater good of the communities. Today, Utilities One delivers a full range of infrastructure solutions for Telecommunications providers, Electric, Water & Gas Utilities, Wireless Carriers, and the Technology...

About HuaweiHuawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. With integrated solutions across four key domains – telecom networks, IT, smart devices, and cloud services – we are committed to bringing digital to every person, home and organization for a fully connected, intelligent...

DescriptionWho are we? At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in sales, a strong customer base and global reach...

DescriptionDetails:Ensure the process of invoices management is consistent and efficient from reception to paymentEnsure compliance with company policies, procedures, and regulatory requirements.Assist in quarter-end and year-end closing activities, including accruals and reconciliations.Contribute to process improvement initiatives aimed at optimizing...

Requisition ID: 40015  Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Company DescriptionContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and...

Team Leader, Accounts Payable     ROLE DESCRIPTION SUMMARY The position is responsible for the day-to-day management of part of the group’s Accounts Payable (A/P) team. The role ensures the efficient and accurate processing and settlement of vendor invoices, in compliance with audit regulations and internal controls. This includes regular...

At Ayvens, progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.Objective of the role Plans and conducts audit assignments (Operational, ICT and Financial audits) on either Head-Office, local entity, departments or transformation level), communicates audit...

DescriptionAre you detail-oriented, customer-focused, and passionate about finance operations? We are looking for an Accounts Payable Specialist with Polish to join our Global Financial Services team in Cluj-Napoca. In this role, you will provide centralized Accounts Payable support for Emerson's European entities, ensuring timely and accurate resolution of...

Description de l'entrepriseTotalEnergies is a major industrial player in energy and the energy transition. It is also a responsible employer and corporate citizen. That means we are doing everything we can to achieve a transition that is as just as possible for our employees, our stakeholders and society as a whole. Backed by our values of respect and...

Company DescriptionWNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance,...

You may be our new Senior Analyst Accounts Payable (Temporary position)  ~ Determined period contract: 1 year.    Key responsibilities Maintain complete and accurate records for supplier related documents (e.g. posting invoices, credit/debit notes, advance payments, clearings, follow-up on debit balances and not cleared balances); Monitor all...

Location: Bucuresti Perioada contract: 2 ani   Suntem in cautarea unui coleg / unei colege pentru pozitia de AP Specialist (contract pe perioada determinata - 2 ani de zile). Aceasta persoana se va alatura echipei Nestlé si va fi responsabila de contabilitatea furnizorilor si activitatea de control al documentelor si verificarea conturilor contabile...

What you`ll do:Validation and posting of incoming invoicesPosting of incoming invoices using the ebm-papst chart of accounts Processing of invoice approval workflows Vendor master data management Correspondence with suppliers, e.g., dunning letters, early payment discount requests, balance confirmations, etc.What you`ll bring:Economics/commercial degree or...

About APi - Chubb Fire & Security FranceChubb Fire & Security France is a leading provider of fire protection and electronic security solutions, offering a comprehensive range of services including fire detection, intrusion detection, access control, and video surveillance.Protecting a diverse portfolio of customers across France, including industrial and...