Account Reconciliation Jobs in Oar

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...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance shee More...

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...

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...

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...

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...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Posts (e.g. acquisitions movements retirements) in asset accounting;Evaluates issues in asset accounting due to the legal obligation of capitalizing;Creates and maintains master 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 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...

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...

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...

As a Senior for Accounting in GBS 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 and More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

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...

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...

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...

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...

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...