Microsoft Excel Jobs in Oar
Microsoft Excel Jobs in Oar
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Inginer proiectant sisteme fotovoltaice Vrei s depeti graniele profesiei tale i s-i dezvoli excelena ntr-o cultur incluziv colaborativ i responsabil Altur-te unei companii globale care a crescut cu succes de la nfiinarea sa n 1945. mpreun conducem i lsm un impact pozitiv asupra s More...
Were looking for a Business Analyst with expertise in finance accounting and CRM systems (ideally Salesforce) to support and improve back-office processes.Gather and document business requirements from stakeholders.Analyze data to support decision-making.Map current and future busines More...
Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for anal 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...
Data Landscape Management: Oversee the overall purchasing data landscape ensuring data is accurately integrated and maintained across systems.Data Architecture: Develop and maintain data architecture to support efficient data management and reporting.Data Governance: Establish and enf More...
The position is primarily responsible for the creation maintenance and review of client Pharmacovigilance System Master Files in line with global regulations legislation PrimeVigilance and Client requirements.The position will maintain and manage PSMF for clients activities 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 r More...
Order Management (OrdertoCash Process):Efficient and reliable customer order management in an international environmentOrder fulfillment as agreed with the customer OnTime & InFull (OTIF)Maintenance of accurate order data in various SAP systems (including EDIs (Inbound/ Outbound) More...
Order Management (OrdertoCash Process):Efficient and reliable customer order management in an international environmentOrder fulfillment as agreed with the customer OnTime & InFull (OTIF)Maintenance of accurate order data in various SAP systems (including EDIs (Inbound/ Outb 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...
Currently we are looking for candidates with the following profile: Accounting Intern.Tasks:Prepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON PO 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...
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...
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...
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...
Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for anal More...
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...
Main objective of the job: Providing support for se More...
Summer Bootcamp: Architecture Edition Location: Timisoara Duration: 3 weeks 7th 25th July 2025 Schedule: 6h/day 9.00 15.00 Type: Unpaid hybrid practical experienceAbout the Program:Explore the basics of architecture in a corporate More...
Main objective of the job: Support in test case con More...
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