Jobs: berg

Not ApplicableNot ApplicableGoodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and...

Please refer to the attached file.Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and...

*Back of House staff is the heart of any food service operation, responsible for maintaining smooth operations behind the scenes, from food preparation to ensuring cleanliness.-Candidate must posses any Bachelor's/College degree, Sr. High Diploma, or at least 2nd-year college level or equivalent.-Positive attitude and communication skills, written and...

What You'll DoYou contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.You investigate and resolve customer issues and disputes to support balance...

Duties And ResponsibilitiesYou will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.Duties and Responsibilities:You will perform the posting of third-party invoices.You will support the AP...

What You'll DoYou contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.You investigate and resolve customer issues and disputes to support balance...

Duties And ResponsibilitiesYou are responsible for supporting Intercompany Accountants and Specialists in the day-to-day execution of Intercompany deliverables.You are responsible for completing and submitting operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.You perform the booking of all reviewed and approved...

What You'll DoYou contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.You investigate and resolve customer issues and disputes to support balance...

What You'll DoYou contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.You investigate and resolve customer issues and disputes to support balance...

Duties and Responsibilities:You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.Duties and Responsibilities:You will perform the posting of third-party invoices.You will support the...

What You'll DoYou contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.You investigate and resolve customer issues and disputes to support balance...

same as incumbentJob ResponsibilitiesPerform booking of all reviewed and approved IBS/Intercompany invoices in SAP (with accuracy and on timely basis)Perform all daily tasks connected with obtaining details necessary for posting invoices in SAPComplete all assigned tasks related to IBS/Intercompany during closing process to ensure a timely month-end (with...

Duties and Responsibilities:You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.Duties and Responsibilities:You will perform the posting of third-party invoices.You will support the...

Duties and Responsibilities:You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.Duties and Responsibilities:You will perform the posting of third-party invoices.You will support the...

Duties and Responsibilities:You will be responsible for supporting the Accounts Payable Specialists in day-to-day transaction processing.You will also be responsible for submitting and completing operational and/or clerical tasks as assigned by the AP Lead.Duties and Responsibilities:You will perform the posting of third-party invoices.You will support the...

EinleitungMit der Suche und Anstellung einer neuen «Leitung Berghaus», mit einem externen Coaching, mit den Führungsinstrumenten «Hospitality Cockpit (HCP)», «Kitro» und weiteren Führungsgrundlagen und Hilfsmitteln wollen wir der Gastronomie im Berghaus Niesen Kulm neue Dynamik verleihen.Deshalb suchen wirper 1. März 2026oder nach Vereinbarung eine...

Duties and Responsibilities:You are responsible for supporting Intercompany Accountants and Specialists in the day-to-day execution of Intercompany deliverables.You are responsible for completing and submitting operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.You perform the booking of all reviewed and approved...

The Customer Service Representative (CSR) provides frontline support in the end-to-end Order-to-Cash (OTC) cycle by managing customer inquiries, processing orders, resolving delivery-related issues, and ensuring proactive communication on order status.The role ensures smooth daily operations by connecting external customers with internal teams, delivering...

What You'll DoYou process invoices and related documents accurately and on time in line with required SLAs and KPIsYou review and monitor invoice processing to ensure compliance with agreed terms, company policies, and internal controlsYou review, match, and ensure invoices are processed for payment in accordance with agreed termsYou ensure completeness of...

This position is part of the Global IT Risk & Security team and reports to the Global IT Risk & Security Manager. As an IT Risk & Security Architect, you will be responsible for delivering advanced security planning, consulting, and assessment services across both IT and physical security domains. You will play a key role in designing,...