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Állások, munkák francia nyelvtudással
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Job Purpose: Help end-users by resolving their IT issues and queries Provide support through email, chat or phone Support our customers in German and English Main responsibilities of the role: Deal with software and connection-related issues Use automated diagnostic programs to...tegnap 09:43
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Deliver receivables management and cash application services to SBS Manage incoming payments Perform clearing of AR, analyse discrepancies Address operational issues and follow through to resolution in an effective and timely manner Deliver operational KPIs and comply with Sanofi...Friss
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Villeroy & Boch Hungary Ltd. is a member of one of the largest ceramics manufacturing groups in Europe is looking for a Customer Service Agent with French language skills for back office tasks: Recording and modifying orders Handling complaints Contacting customers in writing Wri...Friss
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Customer P&L accountability with focus in improving Gross Margin Customer satisfaction/experience owner Business expansion / service upselling Support/advisor for bids build Support, follow-up and being able to coordinate small expansion projects SLA achievements and improvements...ma 08:25
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Help end-users by resolving their IT issues and queries Provide support through email, chat, or phone Support our customers in German and English.ma 08:25
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Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...tegnap 17:50
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Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...tegnap 17:40
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Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...tegnap 17:40
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Receiving and validating requests, maintenance of master data, validation of requests vs. organizational policies in accurate manner Performing reconciliations, processing requests, journals, posting transactions into ERP, validation of input received Performing Leasing related a...tegnap 17:40
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Responsible for perfect End-to-End order fulfilment, from order receipt to delivery ensuring customer satisfaction for the Redispersible powders business Covering own client portfolio and keeping a good relationship with both external and internal stakeholders Coordinate all load...tegnap 15:20
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Addressing clients' IT problems Managing end-user inquiries through various channels, including tools, phone, and email Maintaining accurate records and administrative tasks, including call logging in the ticketing system Escalating issues beyond your scope to the appropriate tea...tegnap 12:20
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Ensure that payroll for assigned unit/country is processed accurately and on time for each payroll cycle. You will be accountable of the payroll processing cycle for a company/country depending on size and complexity Process monthly salary data and all variables based on instruct...tegnap 11:50
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beszerzési csapat napi munkájának segítése szerződések átnézése, megállapodások előkészítése projektek támogatása a beszerzési vezetők adminisztratív támogatása jelentések készítése adatok gyűjtése és elemzése adatbázisok kezelése, nyomon követése...tegnap 07:53
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Magyar és külföldi ügyfelek fogadása, koordinálása Kezelések időpontjainak kiadása Kezelések dokumentálása Számlázásmárc. 17.
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Your future tasks will be… Without cash, it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets, dealing directly with our c...márc. 17.
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Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with...márc. 17.
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Karbantartó csapat operatív vezetése: feladatok kiosztása, megvalósulások követése, napi szintű prioritás felállítása, műszaki instrukciók átadása a karbantartó csapatnak. A csapat jelenleg 1 fő karbantartó mérnökből, és 8 fő karbantartó kollégából áll. Karbantartási terv aktuali...márc. 17.
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Ensure that payroll for assigned unit/country is processed accurately and on time for each payroll cycle. You will be accountable of the payroll processing cycle for a company/country depending on size and complexity Process monthly salary data and all variables based on instruct...márc. 17.
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FRENCH STATUTORY ACCOUNTANT Responsibilities Prepare of US GAAP accounting records, journal entries, source documents and account reconciliations Preparing and posting necessary adjustments to US GAAP to ensure alignment with local accounting and tax requirements Supporting fina...márc. 16.
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Külföldi piacok feltérképezése és új üzleti lehetőségek feltárása ipari- és lámpa termékek terén Új vevők megnyerése, árajánlatok készítése Külföldi vevőkkel történő közvetlen kapcsolattartás Társosztályokkal, műszaki, fejlesztési részlegekkel történő kommunikáció...márc. 16.