Account Reconciliation Jobs in Oar

52 Jobs Found

Account Reconciliation Jobs in Oar

52 Jobs Found
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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...

Employer Active Posted 3 days ago | Remote | Easy Apply

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...

Employer Active Posted 3 days ago | Remote | Easy Apply

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...

Employer Active Posted 3 days ago | Full-time | Easy Apply

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...

Employer Active Posted 3 days ago | Remote | Easy Apply

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...

Employer Active Posted 3 days ago | Remote | Easy Apply
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Full-time

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

Employer Active Posted on 17 Apr | Full-time | Easy Apply
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Full-time

As a Senior for Accounting in CABS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic an More...

Employer Active Posted on 15 Apr | Full-time | Easy Apply
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Full-time

As a Junior for Accounting in Finance department you will be responsible for the following activities:Performing professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of per More...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

You will be responsible for Intercompany transactions on Accounts Payable and Accounts Receivable for more Continental locations with the following activities:Perform complex professional accounting duties involving the review of source documents used for accounting maintenance of led More...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

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...

Employer Active Posted on 15 Apr | Full-time | Easy Apply
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Full-time

As a Junior for Accounting in Finance department you will be responsible for the following activities:Performing professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of per More...

Employer Active Posted on 14 Apr | Full-time | Easy Apply

Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...

Employer Active Posted on 11 Apr | Full-time | Easy Apply

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

Employer Active Posted on 11 Apr | Full-time | Easy Apply