Pivot Tables Jobs in Oar
Pivot Tables Jobs in Oar
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Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...
The Source to Contract Platform Operations Specialist is responsible for managing and optimizing the source to contract platform. This role ensures that the platform operates efficiently and meets the needs of the global purchasing organization. The specialist collaborates closely wit More...
Catalogue Management: Maintain and update supplier catalogues in the SRM system ensuring accuracy and completeness of product and service information.Supplier Coordination: Collaborate with suppliers to obtain and verify catalogue data including pricing product descriptions and availa More...
Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi 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 shee More...
Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...
Ensure consistent and efficient contract data distribution to the organizationTemplate Development: Develop maintain and update standard contract templates to ensure consistency and compliance with company policies and industry regulations.Standards Management: Establish and enforce c More...
Not Disclosed
The Source to Contract Platform Operations Specialist is responsible for managing and optimizing the source to contract platform. This role ensures that the platform operates efficiently and meets the needs of the global purchasing organization. The specialist collaborates closely wit More...
Get trained on Jaggaer solutions to be fully skilled in configurating the designed functionsProject management and coordination of the Purchasing Suite implementation in assigned locations/regions and purchasing categories/clustersAnalyze local processes and potential deviations from More...
Project Support: Serve as the key user for the SAP S/4HANA implementation project representing the purchasing departments interests and requirements.System Knowledge: Utilize indepth knowledge of SAP MM (Materials Management) to support the configuration and customization of the new s More...
Purchasing Specialist Operations Center P2p Ba Oesl 2 Years Fixed- Term Contract
Not Disclosed
Purchase to pay Approval and negotiations of shopping carts and Purchase Requisitions up to 25 k; Creates and sends Purchase Orders to the suppliers Purchase to Pay process . Realization of saving opportunities by bundling operational demands substitution of suppliers negotiations of More...
Not Disclosed
Purchase to pay Approval and negotiations of shopping carts and Purchase Requisitions up to 25 k; Creates and sends Purchase Orders to the suppliers Purchase to Pay process . Realization of saving opportunities by bundling operational demands substitution of suppliers negotiations of More...
Not Disclosed
Main tasks:Ensuring the sustainable operations of systems and processes for OESL Purchasing Organizations.Drive efficiency compliance and smooth processes for all impacted stakeholder groups by continuous improvement of service and consultancy provided as well as for the supported too 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...
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...
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...
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...
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