Poslovi u Ametek, Inc. u Srbija

We are seeking a detail-oriented accountant to manage our Accounts Payable process and expense report processing. · Key qualifications include a Bachelor's degree in accounting, finance or related field and experience in accounts payable or general accounting preferred. Proficien ...

The QA Inspection Operator is responsible for activity relating to the inspection of Microwave Modules PCB assemblies and Top-level Microwave amplifiers. · Inspect PCB assemblies and Microwave Modules to drawings plus using IPC610D adhering to a high standard of Quality as laid d ...

The Accountant Receivables and Payables handles various aspects of the customer accounts receivable, accounts payable, and general accounting close areas along with general compliance and accounting administration, including assisting the Sr. Manager Finance in Denmark. · Duties ...

As a Staff Accountant you will contribute to various aspects of accounting including closing process journal entry processing analysis account reconciliations and reporting. · Support monthly G/L closing including journal entries account reconciliations and analysis. · Complete 7 ...

The Division Recruiter is responsible for identifying and attracting top talent to AMETEK's Materials Analysis Division. · Manage the full life-cycle recruitment process for multiple global sites. · Collaborate with hiring managers on sourcing and recruitment strategies. · Liaise ...

Senior Software Engineer position in Subotica. · ...

The Customer Support Specialist supports customers and internal teams by managing RMAs, · repairs, · upgrades, · service contracts,and key account escalations primarily via phone and help desk systems to ensure satisfaction and profitability. CUSTOMER SUPPORT ACTIVITIES SUPPORTIN ...

The Senior Recruiter is responsible for identifying and attracting top talent to AMETEK's Materials Analysis Division. · Manage the full life-cycle recruitment process for multiple global sites. · Conduct screens and assess potential candidates. · Collaborate with the broader HR ...

Main responsibilities include defining business needs, sourcing materials, negotiating with suppliers and leading internal stakeholders. Position requirements include commercial or technical training and at least three years of purchasing experience. · ...

++We are seeking a detail-oriented Junior Analyst to join our finance team. · +Collaborate with the Accounts Receivable (AR) team to confirm revenues and establish transfer pricing. · Validate subsidiary orders and AR balances. · ...

+We are looking for a Logistics Specialist at our location in Subotica, Serbia. · + · ...

We are seeking an Administrative Support Specialist for our Spectro Scientific business to manage service order processing and sales activities. · Support administrative duties for service order and sales. · Monitor customer support email inboxes and Salesforce continually. · ...

We're looking for a team member who values confidentiality and integrity. In this role, you'll help protect company information and intellectual property, · Assembles semi-finished products, subassemblies, and finished products · Typically manufactures moderately complex products ...

Support the finance team in forecasting incoming cash receipts and proactively maintain strong customer relationships to encourage timely collection of payments. · ...

Your tasks:       · Timely posting of invoices with purchase order reference incl. clarification of differences with our purchasing department and warehouse · Checking, recording, posting and reconciliation of commission settlements to foreign representatives · Monthly clarifica ...

To work with European AMETEK business units to recruit and select best candidates for open positions. · ...

The candidate will report to Sr. Manager FP&A and dotted line to Sales Organization responsible for reporting and forecasting orders incentive plans market segment analysis. · ...

The Accounts Receivable Collector is responsible for managing and collecting outstanding customer accounts to ensure timely payments and maintain healthy cash flow. · Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding balances. · Contact c ...

The Procurement Manager for the Compliance Test Solutions (CTS) Business Unit is responsible for developing and implementing procurement strategies to optimize cost, quality, and delivery across the unit's operations. · ...

The purchasing associate will assist the supply management team and support tasks such as preparing requests for quotations, material planning, timely procurement of goods, and contract management. · ...