Stellenangebote für Invoicing Jobs in Aachen

21.04.24 | Vollzeit | Aachen | Continental AGAccounts Payable Specialist Jūsų užduotys As an Accounts Payable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders. Main Tasks - Checking and posting of invoices

21.04.24 | Vollzeit | Aachen | Continental AGReceivable (invoices, claims, incoming payments, credit notes, debit notes) or issue documents; - Supervise the credit monitor and perform the dunning process with the customer; - Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts

21.04.24 | Vollzeit | Aachen | Continental AGReceivable (invoices, claims, incoming payments, credit notes, debit notes) or issue documents; - Supervise the credit monitor and perform the dunning process with the customer; - Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts

21.04.24 | Vollzeit | Aachen | Continental AGAccounts Payable Specialist Vos activités As an Accounts Payable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders. Main Tasks - Checking and posting of invoices

21.04.24 | Vollzeit | Aachen | Continental AGAccounts Payable Specialist Feladatok As an Accounts Payable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders. Main Tasks - Checking and posting of invoices and credit

21.04.24 | Vollzeit | Aachen | Continental AGAccounts Payable Specialist Ihre Aufgaben As an Accounts Payable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders. Main Tasks Checking and posting of invoices

14.04.24 | Vollzeit | Aachen | Continental AGG. integrations, SAP implementations, Automatic Invoice Verification, S/ 4 HANA Roll-out…); - Analyzing of local processes to ensure standardization, optimization, and the compliance with Local /Corporate and Tires Sector requirements; - Training local users to approve invoices (Web Approval

14.04.24 | Vollzeit | Aachen | Continental AGReceivables when the payment is received. • Retrieve EFT, ACH, wire remittance information received and input and process remittances against customer accounts and invoices. • Check and Monitor NSFs and refunds and coordinate this to the collector assigned • Process and post of intercompany payments

31.03.24 | Vollzeit | Aachen | Continental AGAccountant - GBS (TM) Ihre Aufgaben 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