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Pénzügyi támogatás állások, munkák
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Szűrés
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Order to Cash (O2C) Agent ensures customer’s orders are correctly loaded onto the system, that any queries are resolved and that ESAB deliver on time what has been ordered and promised. First point of contact from Sales on order book management and related questions, availability...tegnap 18:30 -
Support Group Downstream Performance Management Finance Manager as acting a single point of contact to Group level business leaders as well as DS Finance teams Coordinate financial reporting, analysis and business planning on Group Downstream level, including monthly and quarterl...tegnap 15:51 -
Analyse Commercial Airlines (Aviation Key Accounts) counterparties and assign credit ratings across global coverage portfolio, taking into consideration evaluation of financial documents, industry knowledge and expertise and relevant qualitative factors. Prioritize and coordinat...tegnap 21:55
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We are looking for an English Speaking PTP Team Leader for our prestigious multinational partner. The Supervisor is focusing on the management and support of a team working on end-to-end PTP processes. In this role, you will: - Responsible for the reliable and timely administrati...tegnap 16:11 -
We are looking for a Financial Process Coordinator to join our multinational partner, who will function as an SME of the financial team. The main tasks involve: - Full knowledge of the processes, providing operational support to the team - Coordinates the work between team member...tegnap 16:11
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We are looking for a Medior AP Accountants for our multinational parter, that is dealing with innovative and sustainable packaging solutions. This role is responsible for end-to-end Accounts Payable functionn and active participating the monthly closings and open item analysis. Y...tegnap 16:11
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We are looking for French speaking AP Accountants for our multinational parter, that is dealing with innovative and sustainable packaging solutions. This role is responsible for end-to-end Accounts Payable functionn and active participating the monthly closings and open item anal...tegnap 16:11
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Make an impact Perform assigned AR related activities, including Credit Management, Cash Application, Manual Billing, Collection, Dispute management and Month End Closing, transition project and documentation support, close collaboration with peers and other departments, support...tegnap 15:35
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In your role as a Junior Financial Analyst, you will extract information from financial disclosures and agreements, legal documents, official filings, and regular reports of public and private companies. You will utilize a client-provided interface developed specifically for thes...tegnap 14:55
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Czech or Slovak speaking Invoice Matching Lead
Legyen az első 5 jelentkező között!1138 Budaepst,Váci út 187.Implementing & maintaining Invoice Matching GFR process controls (QA, mistake proofing, etc.) Drive a CI culture by supporting & encouraging CI mindset within the team. Lead and deliver continuous improvement initiatives to improve delivery, efficiency, quality and save c...tegnap 14:30 -
Kapcsolattartás a vevőkkel telefonon és e-mailben Bejövő hívások kezelése Kapcsolattartás a Business Unittal illetve az értékesítési csoporttal Vevői terhelések és belső jóváírások egyeztetése, figyelemmel kísérése, eszkalálása Management informálása a problémákról Vevői kintle...tegnap 14:15 -
Részvétel a havi pénzügyi zárásban, eseti auditokban Sales-es folyamatok pénzügyi támogatása Autók árazása és számlázása Márkakereskedők árazással, kedvezményekkel, számlázással kapcsolatos tájékoztatása Gyártói árak és kedvezmények kezelése Adatbázisok karbantartása, módosítása,...tegnap 14:10 -
Preparing local GAAP compliant financial statements for the respective entities allocated. Understanding underlying accounts and business developments for audit support. Acting as the first point of contact for statutory-related queries. Providing ongoing alignment and support fo...tegnap 10:00 -
Carry out the month-end-close processes in a timely and accurate manner Handle balance sheet reconciliation for businesses/countries supported Support AP-related processes Work with the supported Business to ensure mutual understanding of all accounting entries and follow up on q...tegnap 10:00
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Közreműködésedben az alapbizonylatok, részfolyamatok könyvelésében Napi együttműködésedben a társterületekkel A szenior könyvelő és a könyvelési irodavezető munkájának aktív támogatásábantegnap 09:10 -
Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements. Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work. Utilize the tooltegnap 00:55
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Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements. Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work. Utilize the toolmáj. 29. -
Conducting an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Evaluating Customer Credit based on financial strength and ability to pay on time, classify risk categories Determining and managing Customer Credit Profile Data includ...máj. 29.
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Conducting an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Evaluating Customer Credit based on financial strength and ability to pay on time, classify risk categories Determining and managing Customer Credit Profile Data includ...máj. 29.
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As an Accountant, among other exciting tasks, you will: Process all regular and ad-hoc General Ledger postings Perform, follow-up all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) Support fixed assets accounting (e.g. create and main...máj. 29.
