Találatok (30 db)
-
Cash Application Specialist JO-1304-263119
Generating and maintaining customer accounts. Assisting with the regular sending out of the customer invoices. Processing orders and payments. Transferring of payments to the relevant general ledger accounts. Entering cash daily in the SAP system and billing system. Keeping ... -
Order Management Specialist JO-1305-264673
Maintaining customer accounts and managing client portfolio. Managing the process from the point order is entered into the tool to the goods are shipped or the service delivered. Entering orders and payments daily in the SAP system and billing system. Keeping contact with... -
Accounts Payable Specialist JO-1305-264670
Maintaining customer accounts and execute invoice processing. Assisting with the regular sending out of the customer invoices. Participating in the resolution of vendors and business’ queries. Ensuring that master data changes are carried. Transferring of payments to the... -
Accounting Specialist JO-1304-263116
Responsible for timely and accurate processing of accounting transactions. Analysing and recording financial information. Participation in monthly close activities, reconciling balance sheet. Budgeting and forecasting, recognizing and resolving general accounting issues.... -
Raktári Munkatárs - Angol Nyelvtudással - JO-1305-264558
Megrendelések összeállítása, a beérkező igények felvételétől a termékek összecsomagolásán át a szállítási területre való juttatásig. A termékek kiszállítása a partnerekhez. A raktárkészlet folyamatos figyelemmel kísérése, a megrendelések összegyűjtése, megrendelők... -
General Ledger Controlling Analyst Dutch speaking - JO-1304-263285
Take full responsibility for certain excercises including. organizing of receiving the relevant informations and datas in time in order to meet the tight deadlines. Prepare Balance Sheet reconciliations for various legal entities including risk analysis. Prepare monthly... -
Mobility Representative JO-1304-263636
Case management, ongoing support and completing all necessary administration processes for international assignments. Close cooperation with other colleagues and third parties, work in parallel with other International Assignment geographies to ensure coordinated and timely ... -
Reporting specialist with VBA and database knowledge JO-1304-263632
Supporting the automation processes and the commercial department. Creating heavily structured Excel workbooks. Building Excel based automation tools. Applying advanced Excel formulas and validation rules (pivot tables, macros etc.). Testing automation tools and collecting ... -
HR Process Administrator JO-1303-261538
Provide all recruitment administration support Enter data into the HR system and coordinate recording process Be expert of the HR system and procedures Ensure all key processes are delivered in an effective and timely manner Act as a single point of contact for HR team and... -
Junior and senior C/C++ developer JO-1303-262323
Supporting internal clients. Keeping business requirements in focus and working closely with business. Ability to translate business to coding. Closely cooperating with other departments – being an active member of a global team. Developing frameworks. Creating quick... -
Java developer working close to business JO-1303-262322
Supporting internal clients. Keeping business requirements in focus and working closely with business. Ability to translate business to coding. Understanding system flow. Closely cooperating with other departments – being an active member of a global team. Application... -
Functional Programmer JO-1303-262321
Keeping business requirements in focus and working closely with business. Ability to translate business to coding. Understanding system flow. Closely cooperating with other departments – being an active member of a global team. Handling big amount of data. Server side,... -
Portuguese Speaking Accounts Receivable Analyst JO-1304-263844
Collect outstanding debt from customers European countries. Interact through email and telephone with the interconnect payment. Upload bank receipts file to SAP, and reconcile to ensure uploaded correctly. Allocate payments to correct customer accounts, liaising with treasury ... -
Accounts Receivable Analyst Spanish Speaking - JO-1304-263850
Collect outstanding debt from customers European countries. Interact through email and telephone with the interconnect partners to agree the monthly payment. Upload bank receipts file to SAP, and reconcile to ensure uploaded correctly. Allocate payments to correct customer... -
Learning & Development Specialist
Plan, co-ordinate, deliver, evaluate, and administer training to the internal organisiation. Develop and implement required training programmes in line with CPL Integrated Services objectives. Deliver effective training solutions via a mix of delivery methods, including ... -
Administrative Assistant JO-1305-264531
Maintains workflow by studying methods; implementing cost reductions; and developing reporting procedures. Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements... -
Accounting Team Leader JO-1305-264526
Responsible for managing and motivating the team of accounting professionals. Carry out annual reviews, set objectives and follow up to review progress. Regular meetings with team members, to update and motivate them and to check workloads. Allocate tasks/duties within the... -
Part time accountat (JO-1302-260788)
Teljeskörű vállalati könyvelési feladatok Számlák rögzítése, bank és készpénz áramlás vezetése, szerződések és egyéb dokumentumok nyilvántartása Egyeztetések a társosztályokkal Havi riportok elkészítése Részvétel a csoport riportjainak elkészítésében Főkönyvi... -
Karbantartási Csoportvezető - JO-1305-264348
A termelő berendezések jó műszaki állapotának biztosítása a hibamentes, folyamatos és tervezhető gyártás érdekében. 8-10 fős karbantartó csapat irányítása (elektromos és mechanikus karbantartók). A gyár területén tevékenykedő külső vállalkozók munkájának felügyelete.... -
Procure to Pay Compliance Analyst
Ensure AP processes are compliant with Internal/External/SOX audit requirements. Complete SOX related control procedures with given timing and format. Other operation control points are executed and maintained regularly. Support audit related activities...
Ajánlaná a Profession.hu-t másoknak is?
Figyelem!
A lakhatási támogatást nyújtó ajánlatokat területi szűrés nélkül listázzuk.
A területi beállítás csak a lakhatási támogatás paraméter kikapcsolása után változtatható meg újra!
