About Dingli: Dingli is an industry leading manufacture of Elevating Work Platforms (EWP) head quartered in Hangzhou, China and are listed on the Shanghai Stock Exchange (SSE). With a commitment to innovation and cutting-edge technology, Dingli
Overview Responsible for the accurate capture, review and processing of incoming invoices in the ERP (D365), ensuring cor-rect system entry, linkage to purchase orders (PO) and data consistency. The role is focused on operating the ERP
Before jumping into all the information about the role and what you can bring to the table, let us introduce ourselves real quick. About us Insider One is the #1 platform that brings everything marketing and
About the Role We are looking for a Procurement Reconciliation & Invoice Validation Analyst to support the procurement process, with a focus on supplier account reconciliation, invoice checking, delivery document verification, payment request follow-up, and issue resolution. This
SumUp enables businesses to get paid easily, process orders quickly, sell online instantly and manage their money more efficiently. We create the tools businesses need to make their business and their customer experience thrive! You will
Job Description When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders
Manage accounts payable and accounts receivable routines, payments, banking transactions, investments, and foreign exchange settlements Organize and submit documents and information to support accounting activities Support onboarding and offboarding processes, as well as vacation, timekeeping, and compensatory time-off tracking
Prepare daily financial transaction reports based on bank statements Record bank debits in the system and support the accounting close through reconciliations Analyze banking transactions, identify discrepancies, and take the necessary corrective actions Process and monitor
Job purpose: The Senior Accounting Analyst will be responsible for supporting the companys accounting operations, month-end and year-end closing activities, statutory requirements, internal controls, audits and SAP-related projects. Main responsibilities: Perform and review balance-sheet and profit-and-loss account reconciliations;