General Trading Jobs in Oar

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

 Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

 Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

Invoice verification;Checks workflows in the APM and SAP (system to record and verify invoices automatically);Accounts and balance reconciliation;Performs daily activities in terms of Dispute management and Support services process inforce segregation controls etc. (provides consisten More...

Creation and maintenance of G/Laccounts in MDGF (SAP S4)Creation and maintenance of G/Laccounts in REFMDS (SAP R3)Contact person for RolloutProjectsSupporting new account requests (clarification and approval from Account Expert) creation in MDGF (S4)  Supporting projects with G/L More...

Preluarea i redirec ionarea apelurilor telefonice; Programarea angaja ilor la medicina muncii; Programarea angaja ilor la cursurile necesare desf ur rii activit ii; Redactarea documentelor (registrul de cas ); Primirea i transmiterea coresponden ei; Primirea vizitator More...

Implementation of standard accounting processes;Identify the new requirement and develop the solutions;Interface between accounting and other process areas; IT and central departments as well as the key users of business units in the context of the project;Planning and coordination of More...

The Milestone One Site Coordinator role supports Clinical Study Sites in clinical trial related activities according to ICHGCP local regulations protocol requirements within Study specific defined timelines and enrollment goals.The function of the role may include but not limited to a More...

Our infrastructure specialists are responsible for designing and implementing backend services. They ensure reliability security and scalability for all platform layers within our solutions. Infrastructure teams provide expertise across virtualization cloud services storage solutions More...

We currently have an exciting opportunity at SGS for a Medical Devices Lead Auditor & Training Specialist to join our highly successful Global Medical Device team.In this role you will be reporting directly to the Global Medical Devices Technical Training Manager.Your role wi More...

Timely and accurate order processing & software subscriptions in Diagnose Service System (DiSS);Provide customers with information related to their software subscriptions licensing orders etc;Subscription and service contracts management;Claim management: returns processing of war More...

Main objective of the job:                                        Conducts Detective Contr More...

Executes payment runs for internal vendors (for subsidiary companies) with creation of notify and payment runs for third party vendors (for companies) as per agree schedule;Maintenance of SAP tables for subsidiary company codes SAP tables for email addresses;Adapts payment error list; More...

Main objective of the job:                                        Conducts Detective Contr More...

Main objective of the job:Coordinates all commercial topics in line with customer requirements for top OEM/nontop OEM Tier customers in an international environment.Main attributions and responsibilities: Collection and dispute management;Allocation of deviations to GB and clarificati More...