Key Responsibilities Lead the architectural design and implementation of P2P solutions, with a primary focus on OpenText VIM and SAP integrationDrive process standardization and optimization across the global P2P landscapeProvide technical leadership in solution design workshops and stakeholder meetingsDevelop and maintain solution architecture documentation, including process flows, integration patterns, and technical specificationsLead end-to-end implementation projects for OpenText VIM across international subsidiaries, including concept development, implementation planning, testing coordination, user training and hypercare supportGuide the implementation of automated invoice processing, payment workflows, and vendor management solutions, including payment processes, formats (PAIN, CGI), and banking connectivityDesign and implement payment approval workflows, payment controls, and bank communication systemsOversee integration with global payment systems, ensuring compliance with international payment standards and regulationsSupport and guide the transition from existing SAP systems to S/4HANA, ensuring seamless integration with P2P processesManage relationships and coordinate with external consulting and support service providers to ensure optimal solution deliveryCollaborate with finance, treasury, procurement, and IT teams to align solutions with business requirementsEnsure compliance with financial regulations and corporate governance standardsMentor and provide technical guidance on P2P best practices.
Wir suchen nach Mitarbeitern (m/w/d) aus den Bereichen: Spezialist Gesamtbanksteuerung (m/w/d), Referent Gesamtbanksteuerung (m/w/d), Analyst Gesamtbanksteuerung (m/w/d), Mitarbeiter Banksteuerung (m/w/d), Referent Controlling Bank (m/w/d), Risk & Finance Analyst (m/w/d), Financial Risk Analyst (m/w/d), Analyst Risikomanagement Bank (m/w/d), Controller Banksteuerung (m/w/d), Spezialist Risikocontrolling (m/w/d), Referent Risikomanagement (m/w/d), Spezialist Meldewesen & Banksteuerung (m/w/d) JETZT BEWERBEN
Für die GEFA BANK als Arbeitgeber sind Werte wie Verantwortung und Nachhaltigkeit ebenso wichtig wie Innovationskraft und Weiterentwicklung. Wir suchen Sie!
Für die GEFA BANK als Arbeitgeber sind Werte wie Verantwortung und Nachhaltigkeit ebenso wichtig wie Innovationskraft und Weiterentwicklung. Wir suchen Sie!
Für die GEFA BANK als Arbeitgeber sind Werte wie Verantwortung und Nachhaltigkeit ebenso wichtig wie Innovationskraft und Weiterentwicklung. Wir suchen Sie!
Among other responsibilities, the role includes the following tasks: Preparation and filing of tax documentationProcessing and reconciling bank transactionsRecording invoices and accounting entriesPreparing and sending bank remittancesUpdating cash flow reportsAssisting in annual audit preparation What makes you stand out Accounting training or a minimum of 2 years of relevant experienceProficiency in Microsoft Office (preferably Office 365)Knowledge of SAGE (Contaplus)Strong organizational skills, attention to detail, and teamwork mindsetAbility to work independentlySpanish at a native level and solid English skills We are looking forward to your application and to applicants who enrich our diverse culture!
Your Tasks Validation on Satair side of e-Request for Stock Provisioning (e-RSP) supporting the Satair Financial and Senior Management approval Manage the request for approval in the ELIPS e-RSP moduleExecution of the demands requested as per e-RSP and plans the purchasing to the supplier in accordance with the eRSP requirementEnsures the material purchasing to the supplier and inbound by monitoring deliveries in collaboration with the relevant supply chain functions Provides the purchase order feedback to the Request for Stock Provisioning Manager by means of regular ordering reports Ensures that the e-RSP is properly fulfilled: Material is ready for airlines requests (material is on shelves as per e-RSP planning including material location) Monitor incoming and outgoing flows if in line with the initial forecast and budgetTake necessary actions to secure inventory budget plans and requested delivery performance In charge of providing feedback to the Request for Stock Provisioning Manager about the eRSP fulfilment via the ELIPS/e-RSP tool (material ordering and reception) Support escalation and resolution measures to secure performance is at target Your Profile Completed university degree, ideally with a focus on supply chain management Ideally, several years of experience in aviation, supplier management, logistics, or technical documentation Basic knowledge of Java or Python Proficient in SAP Ideally basic German and business-level English skills What we can offer you A standard permanent employment contract with a multi-award-winning employer (Kununu Top Company 2026, Focus Top National Employer 2025, etc.)Above-tariff remuneration with attractive bonusesContinuous personal support through a fixed contact personIncreasing holiday and Christmas bonus within the first 4 yearsBonus payment "Employees recruit employees" up to 1,000 €Company pension planPossibility of home office in agreement with our clientsFlexible working hours through a personal flexitime bank accountIndividual further training opportunitiesOption of permanent employment at our client´s company That sounds like a challenging task for you?
Group Accountant (m/f/d) based in Amsterdam, Netherlands Your responsibilities Manage day-to-day accounting operations in SAP, including: General Ledger Accounting, Accounts Receivable, Accounts Payable, Asset Accounting, Travel Expense Accounting, Daily bank statement postings Support monthly and annual closing activities in line with strict deadlines. Oversee Cash Management, including: Preparing supplier payments Monitoring customer cash collections Assist in preparing and submitting local tax declarations, such as VAT and Intrastat.
Salary: Competitive (Depending on experience) Location: TFP Simply Fertility Chelmsford Working Hours: 37.5 Monday to Friday Weekends required at 1:4 Pension: Dual contribution pension scheme Holiday Entitlement: 27 Days + Bank holidays (pro rata)