04.05.25 | Vollzeit | Aachen | Continental AGBookkeeping using SAP system, the data related to Accounts Receivable (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
Später ansehen06.04.25 | Vollzeit | Aachen | Continental AGInvoices, 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; - Prepare
Später ansehen16.01.25 | Vollzeit | Aachen | GrünenthalAudit incl. process automation for internal audit processes What you'll bring to the table To make the most of this role and truly thrive, you should have - University degree in Business, Finance or equivalent - Professional certification in audit or fraud examination (CIA, CFE, ACCA) is a plus
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