Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Teamleiter Kreditorenbuchhaltung leading a team of seven focusing on accounts payable and fixed asset accounting. Ensuring timely payments and compliance during SAP S/4 HANA transition.
Accounts Payable Officer in BASF's GBE/VA - FA department, managing invoice processing and accounting activities. Collaborating with procurement and finance departments for optimized processes.
Accounts Payable Officer managing professional invoice management and accounting for BASF Group companies. Working in collaboration with procurement and finance departments to optimize processes.
Accounts Payable Officer managing invoice processing for BASF in Europe. Collaborating with procurement and finance teams to optimize accounts management processes.
Mitarbeiter/in fßr Kreditorenbuchhaltung im Saarländischen Rundfunk mit umfassenden Buchhaltungsaufgaben. Fokus auf Kreditorensachverhalte und interne Abstimmungen.
Teamleiter in Kreditorenbuchhaltung fĂźr ein Unternehmen zur Energiewende. Verantwortlich fĂźr Buchhaltungsprozesse und Teamleitung im Bereich Rechnungswesen.
Accounts payable clerk managing invoice processing and compliance at Saarländischer Rundfunk. Collaborating with departments to ensure accuracy in financial operations within a flexible part - time role.
Working student in Accounts Payable at Uniper, an international energy company. Engage in invoice verification and supplier communications in German and English.
Support for accounts payable in Covivio's property management accounting. Collaborating with various departments for accurate financial management and timely payments.
Finanzbuchhalter managing in - and out - going invoices using SAP for an expanding ICT corporation. Involves working on reports and year - end closings.
Finanzbuchhalter managing accounts payable responsibilities. Work in a hybrid environment with opportunities for professional development and team collaboration.