Account Receivable Jobs in Oar
Account Receivable Jobs in Oar
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As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
Main objective of the job: Performs all the tasks i More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
You will be responsible in the Accounts Receivable area (Order to cash process) with the following activities:Perform professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of period More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
Continental Automotive Business Services is part of Continental Group and represents a BUSINESS SERVICE startup team with curious minds and courageous spirit. We are currently looking for new colleagues people with a natural curiosity and desire to continue to learn and grow. As part More...
Main objective of the job: Performs all the tasks i More...
Accounts Payable Receivable Accountant - Tabs Tires Accounting Business Service
Not Disclosed
You will be part of the TABS team and responsible for the following activities:Accounts Payable/Accounts Receivable Processes (Master data Invoices Payments Reconciliation Reporting);Check if the supporting documents are according to the legal requirements and internal procedures;Supp More...
Not Disclosed
You will be part of the TABS team and responsible for the following activities:Review/Request approval of Invoice Order and solve the existing inconsistencies;Check if the supporting documents are according to the legal requirements and internal procedures;Invoice Creation / More...
Not Disclosed
You will be part of the TABS team and responsible for the following activities:Vendor master data maintenance of ledgers registers or other records;Invoice processing Review of source documents /process invoices;Check if the supporting documents are according to the legal requ More...
Main attributions and responsibilities:Invoice verification and posting;Monitors workflows in the APM and SAP (system to record and verify invoices automatically);Processes payments within I2P;Accounts and balance reconciliation;Month end reconciliation of Inter unit suppliers;Process More...
As a Intern for Accounting in Finance department you will be responsible for the following activities:Responsible for database maintenance and documents verification;Involved in the activity of scanning the documents;Verify the consistency of the documents or reports;Uses web tools fo More...
Not Disclosed
You will be responsible in the Accounts Receivable area (Order to cash process) with the following activities:Perform professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of period More...
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