07.06.24 | Vollzeit | Bonn | FSC Global Development GmbHYou to join our dynamic team at FSC as a Revenue Manager. You will play a critical role in managing all aspects of revenue, with a primary focus on the Annual Administration Fee (AAF). Main Roles & Responsibilities - Analyze and interpret financial data to identify trends, patterns, and discrepancies
Später ansehen16.05.24 | Vollzeit | Augsburg | ALTEN GmbHExperience in managing complex SAP landscapes following SAP and industry best practices - gained experience in multiple full life cycle SAP implementations, upgrades and support projects - understand current business requirements and provide future technical architecture solutions - have very good knowledge
Später ansehen28.05.24 | Vollzeit | München | JobLeads GmbH | 100.000 € - 125.000 € For one of our clients we are looking for an SAP Consultant FI/CO Description - We are looking for an experienced, senior resource for SAP application management. - The candidate needs to have a broad functional and technical profile across different modules (focus on FI, CO and CATS, other
Später ansehen10.06.24 | Vollzeit, Teilzeit | WABCO% Bilingual English/Spanish. - Experience managing process of Mexican e-invoicing requirements (CFDI’s) - The successful candidate must have high legal and ethical standards and maintain a focus on continuous process improvement and excellent customer service in a demanding work environment. Be part of our ZF
Später ansehen12.06.24 | Vollzeit | | Vereinigtes Königreich | TipTopJob UK | Written and verbal communication skills Skills in Microsoft applications to medium level (pivots and lookups an advantage) Experience of SAP or similar ERP system Education GCSE or equivalent at grade C in Maths and English Be able to manage own workload to reflect the expected demand trends
Später ansehen28.04.23 | Vollzeit | Hannover | 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
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