Accounts Payable Jobs in Oar

You will be part of the TABS team and responsible for the following activities:Coordinate the Accounts Payable/Accounts Receivable team based on the priorities established with management;Oversee the resolution of complex issues and escalations;Ensure the knowledge and applicatio 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 ne More...

Job DescriptionChief Warehouse Accountant Job Summary Manage and Coordinate the Warehouse Accounting and financial office flows (codification of PRs Store Entries Store Issues Reports). Main Responsibilities Coordination and Control of Purchase Requests codification process Coor More...

Fill in data into our time attendance system and using it to maintain our processes accurate;Work on Administrative projects and tasks in order to support the HR Administration functions;Writing and Preparing Reports Documents and Spreadsheets;Assist with monthend administration repor More...

Invoice verification and posting;Monitoring of workflows in the APM and SAP (system to record and verify invoices automatically);Processing of payments within I2P;Accounts and balance reconciliation;Month end reconciliation of Inter unit suppliers;Processing and controlling of the GR/ More...

Ensuring the  coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Being responsible for month end clo 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...

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...

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...

Software license controlling position in XC (Cross Domain Computing Solution) business division Compute Performance. The group combines the knowhow for product costing in Compute Performance worldwide and the External License Controlling tasks for XCGeneral responsibilities for: perfo More...

Configure and support SAP FI modules in S/4HANA ensuring alignment with business requirements.Troubleshoot and resolve system issues related to SAP FI ensuring minimal downtime and optimal performance.Provide training and ongoing support to endusers ensuring they understand system fun 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...

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 in More...

Main objective of the job:                                        Understands and supports More...

Do you want to be an Accounts Payable Accountant with Hungarian These should spark your interest :Process incoming invoices and credit notes via an automatic invoice management tool in SAP;Obtain invoice approval via a workflow application and clarify differences;Initiate resolution o More...

Do you want to be an Accounts Payable Accountant with German These should spark your interest :Process incoming invoices and credit notes via an automatic invoice management tool in SAP;Obtain invoice approval via a workflow application and clarify differences;Initiate resolution of 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...

Fill in data into our time attendance system and using it to maintain our processes accurate;Work on Administrative projects and tasks in order to support the HR Administration functions;Writing and Preparing Reports Documents and Spreadsheets;Assist with monthend administration repor More...