Data Entry Jobs in Oar

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Data Entry Jobs in Oar

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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...

Employer Active Posted on 26 Mar | Full-time | Easy Apply

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...

Employer Active Posted on 26 Mar | Full-time | Easy Apply

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...

Employer Active Posted on 26 Mar | Full-time | Easy Apply
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Data Integration: Oversee the integration of data from various sources into the business warehouse ensuring accuracy and consistency.Data Modelling: Develop and maintain data models to support reporting and analysis needs within the purchasing department.Infrastructure Management: Man More...

Employer Active Posted on 24 Mar | Full-time | Easy Apply
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We are looking for you for our Processes and Regulations area.Your tasks are: Responsible for the creation and maintenance of material data sheets in the IMDS (International Material Data System) as part of the product life cycle for our product range;Independent implementation o More...

Employer Active Posted on 20 Mar | Full-time | Easy Apply
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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...

Employer Active Posted on 18 Mar | Full-time | Easy Apply

We are looking for a LeadLevel PMO Resource specializing in Learning & Development (L&D).Key Responsibilities:Act as a business partner for senior stakeholders supporting training and upskilling needs for Data Science and related fields.Manage tec More...

Employer Active Posted on 14 Mar | Remote | Easy Apply

If you are still a student you can find the opportunity to develop yourself in a professional environment in our logistic team!Our intern will provide support for:maintaining database;other tasks from direct superior;reports preparation.Qualifications : We are searching for an intern More...

Employer Active Posted on 11 Mar | Full-time | Easy Apply
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Main tasks:Supervises and optimizes all logistics operations including acquisition transportation inventory of materials the flow of materials in the production area and deliveries to the customer.Analyzes specific costs and proposes improvement solutions. supervises and optimizes the More...

Employer Active Posted on 07 Mar | Full-time | Easy Apply
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As a Intern for Accounting in Finance department you will be responsible for the following activities:Responsible for database maintenance and documents verification;Involved in the activity of scanning the documents;Verify the consistency of the documents or reports;Uses web tools fo More...

Employer Active Posted on 07 Mar | Full-time | Easy Apply
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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 07 Mar | Full-time | Easy Apply
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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 on 07 Mar | 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 07 Mar | 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 07 Mar | Full-time | Easy Apply

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 on 07 Mar | Full-time | Easy Apply
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Full-time
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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 07 Mar | 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 07 Mar | Full-time | Easy Apply
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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...

Employer Active Posted on 07 Mar | Full-time | Easy Apply

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...

Employer Active Posted on 07 Mar | Full-time | Easy Apply
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Main objective of the job:                                       Performs all the tasks in More...

Employer Active Posted on 07 Mar | Full-time | Easy Apply