Description :Ensure vendor invoice verification, processing and postingPromptly answer vendors and internal queries regarding invoicesPerform maintenance and analysis on vendors accountsBooking of AR bank statementsAging-List reportsEnsure Collection Letter process ( AR)Monitor A/P workflows in Micr...
Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.Garrett is the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world's leade...
Your tasks Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of a variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within the deadline agreed with GL for the respect...
Stellenbeschreibung Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of a variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete within the deadline agreed with GL for th...
Stellenbeschreibung Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, Bill of exchange, Credit Card, Direct Debit, etc. to invoices in SAP as per the agreed SLA; Saving all ba...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Compliance with the work procedures Responsible for creating/updating standard process manuals/other work documentation when required Ensure accuracy and timeliness of performed activiti...
Your tasks Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Ensure accuracy of postings Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and moni...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy ...
Your tasks Providing accounting services according to the required performance standards and KPIsContributing to continuous improvement initiatives to optimize service qualityEnsuring accuracy and timeliness of performed activities as per received instructionsPerforming basic reporting activitiesBei...
Stellenbeschreibung Being member of the respective transition team to relocate accounting activities to Bucharest Analyzing complex financial reports and records Making recommendations based on analysis and status of assets and expenditures Reviewing journal entries of junior accountants to ensure a...