SAP Expert Jobs in Romania

Main objective of the job: Support in S4 migration projects Main atributions and responsibilities:Responsible for maintaining high data quality standards (setup and improvements) by following to the rules and regulations documented in the procedures;Support in migration projects; More...

As a S/4 Project implementation Manager you are responsible for the successful migration of Customer Master Data from SAP R3 to S/4HANA systems and contributing directly to the worldwide S/4 transformation at Bosch;Ensure data preparation and migration to S/4 target systems based on g More...

Main Tasks and Responsibilities Demand Forecast and Analysis:Collect all salesrelevant information to support both shortterm and longterm forecasting.Develop and maintain accurate demand forecasts using SAP and other forecasting tools.Create forecast proposals and present them to mana More...

Design review and implement standards for payroll and time management processes ensuring these are understood and followed by the internal service provider (HRS).Collect and manage all necessary payroll data for leasing employeesGenerate both recurring and adhoc reports for various de More...

Design review and implement standards for payroll and time management processes ensuring these are understood and followed by the internal service provider (HRS).Collect and manage all necessary payroll data for leasing employeesGenerate both recurring and adhoc reports for various de More...

Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...

Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...

Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...

Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...

Main objective of the job:                                        Performs all the tasks i More...

Being responsible for charging related topics in XC RB GmbH (one time payment invoices between several entities internal overhead allocation of R&D costs clearing (inside same legal entity and other divisions) invoice documents for administration and sales costs (between RB GmbH a More...

 Communicating with the client (including other internal departments) sales offices or other external parties in relation to processed activities and solving issues;Develops good client relationships and good relations with the colleagues (within the project);The duties of a Coll More...

 Communicating with the client (including other internal departments) sales offices or other external parties in relation to processed activities and solving issues;Develops good client relationships and good relations with the colleagues (within the project);The duties of a Coll More...

Position Description:In this position you will integrate the P2P team within the Finance Operations Department. You will be responsible for the receiving and registering of incoming invoices communicating to suppliers and reconciling of accounts payables accounts. You are an enthusias More...

Key Responsibilities:PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System;Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner;Support General Ledger teams with monthend processes and requests if neede More...

Key Responsibilities:PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System;Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner;Support General Ledger teams with monthend processes and requests if neede More...

How youll make an impact: Responsible for calling emailing & making payment arrangements with customers; Liaise with customers on a timely basis execute collection activities reconcile and track daily/monthly AR balance accounts with customer records; Communicate effectively with More...

The Collection Specialist will join a large finance team and be integrated into the companys daytoday operations. The role will report to the internal O2C tower lead and participate in collection activities on behalf of the client.Role description:Responsible for collecting based on a More...

Responsabiliti:Gestionarea i coordonarea activitatea departamentului de Trezorerie.Administrarea portofoliului de numerar monitoriznd fluxurile zilnice i planificnd plile i schimburile valutare.ncheierea tranzaciilor de trezorerie avnd n vedere nevoile de lichiditate riscurile asociat More...

As an Azure DevOps Engineer you set up and enhance an Azure DevOps Boards environment for an international scaled multiproject with 120 boards and 800 usersYou support project teams working on the Rollout of SAP S4Hana with setting up efficient structures and automation in Azure DevOp More...