Office Lead Jobs in Oar

Consults travelers on valid legal and central directive instructions as well as optimal travel tool usage;Supports travelers in case of tool and handling errors for the cloudbased travel solution and mobile application;Provides handson and adhoc help/solutions to ensure a smooth busin More...

Responsible for all secretarial tasks in the department to which he/she belongs;Responsible for providing clear templates preparing documents and templates for the business as well as for task management and tracking;Prepares and organizes meetings and calls;Takes minutes for manageme More...

Collaborate with clients to understand their business requirements and objectives. Design endtoend SAP HXM solutions with a focus on SuccessFactors based on best practices and industry standards. Develop solution architectures including system integrations data models and se More...

Ensure successful transfer and implementation of Vendor Master Data projects;Support Master Data Owner as specialist for migration projects;Represent Master Data Owner within migration projects with onsite participation if necessary;Assure project readiness from project phase to daily 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...

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...

Collaborate with clients to understand their business requirements and objectives. Design endtoend SAP HXM solutions with a focus on SuccessFactors based on best practices and industry standards. Develop solution architectures including system integrations data models and se 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...

 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...

Lead backend development tasks using Node.js Azure services and containerization toolsMake strategic design decisions to optimize system architecture and performanceProvision and manage Azure cloud infrastructure including Kubernetes (AKS) storage accounts and PostgreSQL databasesDeve 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...

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

Main objective of the job:Support of several buyers in purchasing department components . Main attributions and responsibilities:Preparation of purchasing decisions in Excel;Maintenance of price and condition updates in the related SAP system;Close cooperation with back office in 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...

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