24.04.24 | Vollzeit | Aachen | Generali Operations Service Platform S.r.l.Executives on technology choices Advisory - Tools developing and managing the information tools • Technology Radar maintenance and improvement to track interesting new technologies • Technology Maps to provide business views of the implemented technologies Advisory - Community • Architecture Community
Später ansehen19.04.24 | Vollzeit | Aachen | Generali Operations Service Platform S.r.l.To (new) technologies • Technology Lobby to advise C-Level executives on technology choices Advisory - Tools developing and managing the information tools • Technology Radar maintenance and improvement to track interesting new technologies • Technology Maps to provide business views of the implemented
Später ansehen20.04.24 | Vollzeit | Aachen | Generali Operations Service Platform S.r.l.Technology Lobby to advise C-Level executives on technology choices Advisory - Tools developing and managing the information tools Technology Radar maintenance and improvement to track interesting new technologies Technology Maps to provide business views of the implemented technologies Advisory - Community
Später ansehen19.04.24 | Vollzeit | Aachen | Generali Operations Service Platform S.r.l.Executives on technology choices Advisory - Tools developing and managing the information tools - Technology Radar maintenance and improvement to track interesting new technologies - Technology Maps to provide business views of the implemented technologies Advisory - Community - Architecture Community
Später ansehen31.03.24 | 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 ansehen31.03.24 | 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
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