07.01.24 | Vollzeit | Aachen | Continental AGAlternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate - Deutsch Teilen - Account Qaulity Manager Ihre Aufgaben Responsible for the Global Alignment within the OEM Account Procurement of Customer
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGOn status of their invoices as well as issue resolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable mailbox. As part of our team, your responsibilities include - Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices; - Process invoices in various
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGAlternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate alternate - Deutsch Teilen - ADAS Customer Center1 Sales Manager Ihre Aufgaben Job Description General - Interact with global Continental and customers
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGAccounting Manager Ihre Aufgaben - She/he will work on month end process/activities and on all day by day accounting - admin matters for both Statutory and Management accounts (local GAAP and IFRS). - She/he will liaise directly with Internal, External and Statutory Auditors and will deal
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGAccountant with German - GBS (TM) Ihre Aufgaben 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
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGOf their invoices as well as issue resolution, reconciliation of vendors’ statement of accounts, and managing Accounts Payable mailbox. As part of our team, your responsibilities include - Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices; - Process invoices in various queues in Tangro
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGMaintaining audit-proof authorization access in SAP FI; - Check, approve, and give access to SAP-FI roles; Mehr lesen Weniger lesen Ihr Profil - University degree in Economics - Management - Accounting; - Experience in SAP, Accounting or Controlling; - General knowledge of MS Office software; - Excellent
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGAnd issuance of invoices, for applying customer remittance data to clear open receivables, resolving remittance that are unidentified, and verifying that at all posted cash matches the bank deposits/inwards. The Accounts Receivable Analyst is also responsible for the Dispute Management and Dunning Procedure
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGEnd financial close process under strict deadlines. - Support additional activities under the direction of P2P workstream management to meet business objectives with continued encouragement to use critical thinking to utilize the best and most efficient practices. - Ensures compliance with Accounting
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