Accounting Work Home Jobs in Romania

... years of operations or plant accounting experience, cost accounting, managerial accounting.u003cbru003eSAP experience, preferably in thе CO ... skills.u003cbru003eStrong analytical skills, ability to work with large amounts of data .....

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:u003cspan style=font-size:10.5pt\u003eu003cspan style=font-family:u0026quot;Arialu0026quot;,sans-serif\u003eu003cspan style=color:black\u003eThe Accounts Payable Accountant is responsible for managing a portion of the company’s working capital through AP invoice processing, exception resolutions ..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Finance ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:Ensure timely and accurate processing of PO, Non-PO, freight invoices, posting 100 invoices daily;u003cbru003eResearch and resolve invoice discrepancies with appropriate internal and external resources;u003cbru003eMaintain vendor statements ..

... of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory ... as appropriate. Review of plant accounting reports for variances from standard ... years of operations or plant..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:u003cspan style=font-size:10.5pt\u003eu003cspan style=font-family:u0026quot;Arialu0026quot;,sans-serif\u003eu003cspan style=color:black\u003eThe Accounts Payable Clerk is responsible for managing a portion of the company’s working capital through AP invoice processing, exception resolutions ..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Sales u0026 Commercial ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:SFP ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:u003cemu003eThe primary role of the Senior Cost Analyst is to prepare and maintain the master costing sheet and the customer compensation sheets for Level 2 ..

... of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory ... as appropriate. Review of plant accounting reports for variances from standard ... years of operations or plant..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Finance ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:-u003ctableu003eu003ctbodyu003eu003ctru003eu003ctdu003eJob Summary :u003c/tdu003eu003c/tru003eu003c/tbodyu003eu003c/tableu003eu003ctableu003eu003ctbodyu003eu003ctru003eu003ctdu003eu003cbru003eWe currently have an exciting opportunity for a detail-oriented Cash Application Analyst, to join our Financial Hub team in AFI Park, Bucharest on a ..

... of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory ... as appropriate. Review of plant accounting reports for variances from standard ... years of operations or plant..

... of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory ... as appropriate. Review of plant accounting reports for variances from standard ... years of operations or plant..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Finance ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:u003cbru003eWe currently have an exciting opportunity for a detail-oriented Cash Application Analyst, to join our Financial Hub team in AFI Park, Bucharest on a fixed term ..

... and internal policies and controlsu003cbru003e• Work cross departments, cross hubs and ... Job Qualifications,AnswerValue:-• Bacheloru0027s Degree in Accounting or Diploma holder for professional ... years of experience in management..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:The AP Clerck is responsible for managing a portion of the company’s working capital through AP invoice processing, exception resolutions and vendor reconciliation processes. ..

... of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory ... as appropriate. Review of plant accounting reports for variances from standard ... years of operations or plant..

... Analyst is responsible for performing accounting and administrative tasks related to ... border-box;\u003e2 years of finance and accounting experience in a multinational company/shared ... detail and ability to multi-task,..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=background:white\u003eu003cspan style=line-height:20.25pt\u003eu003cspan style=vertical-align:baseline\u003eu003cspan style=font-family:Calibri,sans-serif\u003eu003cspan style=font-size:10.0pt\u003eu003cspan style=font-family:u0026quot;Arialu0026quot;,sans-serif\u003eu003cspan style=color:black\u003eThe Accounts Payable Clerk is responsible for managing a portion of the company’s working capital through ..

... of invoices. Review of aged work-in-process orders, unvouchered payable, in-transit inventory ... as appropriate. Review of plant accounting reports for variances from standard ... years of operations or plant..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:The AP Clerck is responsible for managing a portion of the company’s working capital through AP invoice processing, exception resolutions and vendor reconciliation processes. ..

:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:he AP Clerck is responsible for managing a portion of the company’s working capital through AP invoice processing, exception resolutions and vendor reconciliation processes. ..