Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
Perform three-way matching of purchase orders, goods received notes (GRN), and supplier invoices before processing payments, where applicable.
Assist in recording and updating accounts payable transactions in the company's accounting system, ensuring accurate invoice coding and proper documentation....
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....
Smartphone Repair
Hardware Troubleshooting
Component Replacement
Diagnostic Tools
Soldering Skills
Customer Service
Problem Solving
Attention to Detail
Time Management
Technical Support
Mobile OS Knowledge
Device Repair
Mobile Phone Repair
Phone Repair
Repair Phone
Smartphone Repair
Hardware Troubleshooting
Component Replacement
Diagnostic Tools
Soldering Skills
Customer Service
Problem Solving
Attention to Detail
Time Management
Technical Support
Mobile OS Knowledge
Device Repair
Mobile Phone Repair
Phone Repair
Repair Phone
Product Development
Skincare Formulation
Mandarin Chinese
Market Research
Project Management
Cosmetic Science
Quality Control
Quality Control
Quality Control
Plan, execute, and evaluate cross-channel engagement campaigns to drive App Downloads, Registrations, and Monthly Active Users (MAU).
Conceptualize and execute digital loyalty initiatives, gamification mechanics, and targeted push/in-app messaging to improve customer retention and feature utilization.
Map and optimize end-to-end customer lifecycle journeys within the app (Onboarding, Activation, Retention, and Win-back)....
Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures....
Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
Handle group mailbox queries from both internal and external stakeholders and ensure that the queries are responded in a timely and accurate manner....
Steinbeis University - Schools of Next Practices (S-Next) is a higher education institution in Berlin, Germany, that offers state-recognized study and development programs. We offer International Bachelor's, Master's, and MBA programs specializing in fields that are most relevant in today's job market.
We're building a small backend team to work closely with our Berlin team. You'd be one of the first engineers on the team. The work is real production backend — services and APIs that the rest of the organization depends on....
Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
Establish and maintain strong working relationship with Local Services and COE.
Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement....