Handling vendor invoices Ensuring timely processing of incoming invoices Cooperating with other departments, stakeholders, and external suppliers Preparing payment proposals for vendor invoices Processing inventory-related postings El...
with a patient-centered approach. Join our partner’s newly established Finance Center in Budapest! AP Accountant (with Greek language...
allocation reports to the team Register recurring entries (AP DE team only) Actively act up on solving reoccurring issues... and perform root cause analysis and come up with action plan and follow up Drive AP related projects Be able to handle complex...
allocation reports to the team Register recurring entries (AP DE team only) Actively act up on solving reoccurring issues... and perform root cause analysis and come up with action plan and follow up Drive AP related projects Be able to handle complex...
in accounting 1 year of experience within respective area: AP, AR or GL Advanced accounting knowledge level (proven by internal... technology, steel production and much more. Our group have more than 106,000 employees in nearly 80 countries and annual sales...
in accounting 2 years within respective area: AP, AR or GL Expert accounting knowledge level (proven by internal exam/work... experience or adequate diploma) Comprehensive knowledge of all areas of accounting (AP and AR and GL) Fluent German or English...
in automotive engineering, logistics, plant technology, steel production and much more. Our group have more than 106,000 employees...
technology, steel production and much more. Our group have more than 106,000 employees in nearly 80 countries and annual sales...
The Global Accounts Payable (AP) Accountant is a key member of the Avis Budget Group Global Business Services (GBS...) Finance team, responsible for maintaining the integrity and accuracy of AP financial data across multiple regions and entities...
, enhancement efforts and future process improvement projects Report on Account Payables (AP) activities Assist in audit... Plan Contribution to voluntary pension fund Group Life Insurance Employee Assistance Program Access to a wide variety...
entities operating in the EMEA and or AP regions. Accounting and controlling of these legal entities in line with US-GAAP... statutory reporting processes for some EMEA and/or AP legal entities Responsible for managing the preparation of the statutory...
revenue accruals, credit notes, AP invoices and journals in accordance with the delegation of authority (DOA) - checking... and disclosure requirements (internal, external, statutory, treasury and group) in accordance with polices & timetables issued...
take on operational responsibilities such as escalation management and, where required, may lead a small group of team members to ensure.... Strong understanding of Accounts Payable / accounting principles, practices, and regulations. Proficiency in AP software and ERP systems...
Work with AP Supervisor to drive process efficiencies through standardization and further automation in Accounting Shared... Services. Cooperate with Payment processing teams, maintain vendor accounts with Master Data group. Ensure business users...
processing and booking of AP invoices, employee expenses and payments on timely manner with a good quality Maintain process... on Kaizen events/workshops Ensure the AP process has the required financial controls that are compliant with SOX...
processing and booking of AP invoices, employee expenses and payments on timely manner with a good quality Maintain process... on Kaizen events/workshops Ensure the AP process has the required financial controls that are compliant with SOX...
business units within the group. The ideal candidate should have about 1-2 years of accounting/audit experience... PO quality control, and monitor prepaid reports. Accruals & Revaluations: Support AP/AR balance confirmations, handle non...
Your responsibilities GL/ Daily processing of GL/AP/AR transactions (with main focus on GL) Reconciliation... technology, steel production and much more. Our group have more than 106,000 employees in nearly 80 countries and annual sales...
Your responsibilities Daily processing of GL/AP/AR transactions (with main focus on GL) Reconciliation of balance... technology, steel production and much more. Our group have more than 106,000 employees in nearly 80 countries and annual sales...
To resolve any issues which arise during the close, review the accounts in their entirety for accuracy prior to Group Reporting..., intangibles etc). To also ensure the entire close (AR, AP etc) are completed in line with the reporting timetable To prepare...