Module Jobs in Oar

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...

Main objective of the job:                                        We are seeking a motivat More...

As team member within one of the S4 deployment projects you are responsible to coordinate all FICO SD   S/4HANA implementation activities.You are ensuring that S4 FI CO projects and process standards are considered and ensured within the S4 implementation depending on the scope o More...

Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support if needed;Processes warranty claim credit notes with support if ne More...

Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support ifneeded;Processes warranty claim credit notes with support if nee More...

Work together with project team to understand and analyze customer requirements and preevaluate project deliverables and benefits Define data needs evaluate data quality Collaborate with IT/machine/product technical experts to define data collection storage and process concept Suppor More...

As team member within one of the S4 deployment projects you are responsible to coordinate all FICO SD   S/4HANA implementation activities.You are ensuring that S4 FI CO projects and process standards are considered and ensured within the S4 implementation depending on the scope o 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...

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...

Project Lead for GS S/4HANA rollouts in the context of DRIVE (BBM) in close collaboration with BD project leader.Scope of GS are Source2Pay (S2P) Book2Report (B2R) Bill2Cash (B2C) Hire2Retire (H2R) and the associated master data (MDM).Steer a team of global experts and local specialis 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...

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;Balance More...

Posting (eg. acquisitions movements retirements) in asset accounting;Evaluation of issues in asset accounting due to the legal obligation of capitalizing;Creating and maintaining master data asset accounting;Activities related to inventory of fixed assets in SAP;Creating reports in as 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...

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...

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...

Project Lead for GS S/4HANA rollouts in the context of DRIVE (BBM) in close collaboration with BD project leader.Scope of GS are Source2Pay (S2P) Book2Report (B2R) Bill2Cash (B2C) Hire2Retire (H2R) and the associated master data (MDM).Steer a team of global experts and local specialis 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...

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...