28.04.24 | Vollzeit | Hannover | Schindler Deutschland Holding GmbHFind out more about us here - or As a leading employer in the urban mobility industry, we are always looking for a diverse group of people who can create exceptional value for our customers. Join us as a P2P Analyst Your Skills - Reports to Purchase to Pay (P2P) Manager. - Performs certain SAP
Später ansehen16.04.24 | Vollzeit | Hannover | Abrivia Recruitment LtdAnd performance reviews. - Internal and external reporting, ensuring accurate and timely delivery. - Collaboration with cross-functional teams to resolve invoicing and validation inquiries. Offer Qualifications - Proven experience in project management, with a track record of successfully leading teams
Später ansehen12.04.24 | Vollzeit | Hannover | Continental AGAccountant with German - GBS (TM) Your tasks 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 ansehen12.04.24 | Vollzeit | Hannover | Continental AGIntegrations, 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); - Maintaining audit
Später ansehen31.03.24 | Vollzeit | Radom | Reemtsma Cigarettenfabriken GmbHAccountabilities - Managing and anticipating the Senior Leaders’ complex diaries and travel ensuring appropriate deadlines are met and prioritised correctly. - Acting as an ambassador for the AAACE Region within the business - Dealing with confidential matters with a very high level of professionalism, discretion
Später ansehen28.04.23 | Vollzeit | Hannover | Continental AGAccountant with German - GBS (TM) Your tasks 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
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