Organizational Development 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...

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...

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...

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...

 Implementation of tax requirements in R/3 processes related to indirect taxes (mainly B2R); Coordinate the implementation of tax requirements in the areas of indirect taxes (I2P B2R and B2C) with all affected areas; Mapping of tax requirements in accounting processes ( 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...

Main objective of the job:                                        Understands and supports 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:                                        Replies to customers on More...

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

 Implementation of tax requirements in S/4 processes related to indirect taxes (mainly B2R); Coordinate the implementation of tax requirements in the areas of indirect taxes (I2P B2R and B2C) with all affected areas; Active participation in the upcoming S/4 projects;&#x More...

Field of activity (focus):Process expert in the area of process excellence accounting focus on implementation of legal tax requirements in accounting processes.The job entails the need for a close exchange with process experts of the division the tax department C/TXV /TXP and /TXR C/F More...

 Implementation of tax requirements in S/4 processes related to indirect taxes (mainly B2R); Coordinate the implementation of tax requirements in the areas of indirect taxes (I2P B2R and B2C) with all affected areas; Active participation in the upcoming S/4 projects;&#x More...

Main attributions and responsibilities:Offers support for M/BDX department on Process Compass and verifies documentation as part of Formal check process;Followup of tasks maintain and check process: formal check KPIs formal check templates & tools monitor Formal check risks & More...

Support and incident management for Cyber Security applications in Automotive Electronics industry;  Monitor the IT infrastructure and the distributed environments via monitoring tools;  Define configure and maintain the monitoring of each system;  Instal 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...