Search Results: 4 vacancies
...transfers of cash (both internal and external).
Updating customer accounts based on the Credit Manager's requests.
Following up on the billing due list.
Releasing/creating credit/debit notes.
Performing month-end closing activities for the appropriate entities,...
...Laser Marking Integration: Integrate laser marking systems into automation processes, ensuring seamless operation and quality output.
Bill of Materials (BOM): Develop and manage comprehensive Bills of Materials for electrical components, ensuring accurate documentation of...
...Strong business area knowledge in CS , especially knowledge of service notifications, service orders, repair orders, resource-related billing, and service contracts.
~ Integration capabilities and cross-modular capability in SAP SD and MM/LE.
~ Required experience in...
...Accounts Receivables / Accounts Payables
Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate.
Responsible...
