Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Pénzügyi támogatás állások, munkák
86 db találat
Szűrés
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Maintain customer and material master database Enter customer orders and follow them up Manage customer requests and queries Logging, assigning, tracking progress of complaints & claims from receipt to completion Interact with customers and stakeholders in a professional, friendl...tegnap 18:25 -
Jó gyakorlati érzékkel, szervezőkészséggel rendelkező, műszaki beállítottságú kollégát keresünk, aki átlátja egy szárító-, tároló teleppel kapcsolatos feladatokat, szervezi és részt vesz azok elvégzésében Irányítja a hozzá tartozó munkatársakat, és működteti, kontrollálja a beszá...ápr. 15. -
Support the monthly reviews during the closing process, coordinate the preparation of the review materials Work with the business and cross functional teams to explain and justify performance against forecast and prior periods Drive and support the planning of the future results,...ma 00:00 -
Incoming (vendor) invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking and clearing Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments Period-end r...tegnap 16:03
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Define and manage domain-specific architecture standards, principles, and policies aligned with enterprise standards. Lead tool and technology selection within the domain(s) to meet strategic objectives. Actively participate in the creation of a holistic vision, and strategy how...tegnap 11:59
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Process vendor invoices accurately and on time in accordance with internal controls Responding to vendor or internal queries Work with other teams in Accounts Payable to ensure process accuracy and timeliness Assist team leader and team with performing various tasks Perform admin...Friss -
Bejövő és kimenő számlák ellenőrzése Költségszámlák és vegyes tételek könyvelése Költségszámítás és tárgyi eszközök nyilvántartása Banki tranzakciók, utalások kezelése Heti riportok és KPI mutatók naprakészen tartása Pénzügyi és könyvelési feladatok támogatása Új partnerek rögzít...ma 09:30 -
Retail Site Accountant- Accounts Payable- German Market
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Complete timely monthly, quarterly and annual financial close process Su...tegnap 22:35 -
We are looking for an Internal Auditor to join our international banking Partner. We are currently looking to expand our team of 3 people. Currently colleagues are working in a dedicated area, prospective team members would be mostly involved in compliance area and AML/Sanction c...tegnap 16:11 -
Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices Customer service to vendors to ensure that requests for information are provi...tegnap 15:35 -
Managing disputed invoices of business partners with colleagues in Germany and Hungary Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker Help solving and avoiding problems and investigating issues via contacting account m...tegnap 15:35
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Retail Site GL Accountant - German Market
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Support delivery of Reporting services to the business Complete timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business Support the delivery of timely and accurate statut...tegnap 12:45 -
Retail Site Accountant- Accounts Payable- German Market
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Complete timely monthly, quarterly and annual financial close process Su...tegnap 12:40 -
Preparing VAT returns/Intrastat/EC sales and purchases reporting Performing VAT reconciliation tasks and investigating/correcting differences Participate in VAT compliance software implementation Contacting and informing/communicating with colleagues within SSC and Global ESAB (i...tegnap 11:00 -
Checking and matching invoice to purchase order Booking the invoices to ledger Supplier statement reconciliations and correct errors Ledger reconciliation Control the physical flow of an invoice in the approval process Follow up on GIT, GRNI, PPV Process master file amendments ac...tegnap 00:45
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Czech or Slovak Speaking Credit Control Associate
Legyen az első 5 jelentkező között!1138 Budapest, Váci út 187.Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies, and processes are correctly implemented in the country of responsibility Prepare bad debt reporting and analysis and other analytics to assist in collections and identify problem are...ápr. 17. -
Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Meet business representatives to discuss issues · Actively prepare the ad hoc reports Balance sheet reconcilia...ápr. 17.
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kimenő számlák készítése, számlázással kapcsolatos adminisztrációs feladatok ellátása kapcsolódó folyószámla ellenőrzési feladatok elvégzése BudapestGO értékesítés pénzügyi feladatainak ellátása fizetési felszólítások kiküldése bank könyvelése főkönyvi egyeztetések partnerekkel v...ápr. 17. -
REPORTING: Manage monthly OPEX reporting, on monthly basis upload the actual data, partnering, contract categorisation, costs monitoring and difference explanation vs. BP incl. data preparation. Manage monthly Organizational cost (PTE/ BAU), compare BP vs. Actual costs, highlight...ápr. 17. -
Supervising client data processing (extracted from SAP, Oracle, Navision, or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal progra...ápr. 17. -
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...ápr. 17.
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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...ápr. 17.
