Accounts Reconciliation Jobs in Oar

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...

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...

Main tasks:Under general supervision this position will support maintain and configure Global communications infrastructure. Manage and help implement LAN/WLAN architecture.Schedules and performs installations and upgrades by established policies and procedures.Conduct MAC (moves 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...

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...

Main objective of the job:                                       Performs all the tasks in 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...

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...

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...

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 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...

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...

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...

We are looking for a colleague to join our team as a General Ledger Accountant on a limitedterm period of 2 years. Main duties and responsibilities:Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electroni More...