Your responsibilities, processing Purchase Requisitions and Purchase Orders in line with internal procedures, operational support of invoice processing and clarifications, daily cooperation with internal customers from the DACH market, handling więcej...
Your responsibilities, leading and developing an AP team considering team members skills and business needs;, overseeing end-to-end operations and daily delivery;, ensuring achievement of KPIs, quality, controls, compliance and audit.. więcej...
Your responsibilities, supporting in maintenance of balance sheet structures according to legal and company requirements (local GAAP);, maintaining the general ledger incl. execution of regular period-end closing postings;, recognition of.. więcej...
Your responsibilities, processing Purchase Requisitions and Purchase Orders in line with internal procedures, operational support of invoice processing and clarifications, daily cooperation with internal customers from the DACH market, handling więcej...
Twój zakres obowiązków, przetwarzanie faktur przy użyciu systemów księgowych SAP, w tym kodowanie tych faktur i monitorowanie procesu zatwierdzania;, samodzielne wyjaśnianie otwartych pozycji i niespójności we współpracy z działami.. więcej...
Your responsibilities, support daily operational purchasing activities for Miele entities, process simple purchasing cases (PR/PO support, basic invoice clarifications), work with procurement documentation and supplier data, support the team in więcej...
Your responsibilities, processing of refunds to customers;, posting and allocating of payments and clarification of payment differences;, reconciliation of accounts and discrepancies' clarification;, answering queries related to dunning letters więcej...
Your responsibilities, processing invoices using SAP accounting systems, including coding these invoices and monitoring the approval process;, resolving open items and discrepancies in collaboration with specialist departments in MGS and with.. więcej...