Accounts Receivable Jobs in Oar
Accounts Receivable Jobs in Oar
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Team Lead Accounts Payable Receivable - Tabs Tires Accounting Business Service
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...
Main objective of the job: Replies to customers on More...
Not Disclosed
As an individual contributor and a member of the global Infrastructure team the Hardware Portfolio Manager is accountable for IT Hardware Portfolio and Provider Management Corporate wide. The ideal candidate will be responsible for the strategic planning development and lifecycle mana 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...
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...
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: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...
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...
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