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Szűrés
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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...máj. 10.
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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...Friss -
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...ma 12:00 -
Ensuring timely, and accurate preparation of activities required for the divisional and Group month-end closing Providing reconciliation between various functional, divisional and Group reporting systems in the areas of Sales, Capex, Monthly Operating expenses etc. Requesting and...ma 09:10
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költségszámlák ellenőrzése, könyvelése kapcsolattartás a társosztályokkal problémák rendezése érdekében folyamatok fejlesztésében való aktív részvétel zárásokkal kapcsolatos teendők ellátása kimutatások készítése projektfeladatokban való aktív részvétel...tegnap 16:50 -
Supports the planning of the future results, budgets, forecasts and long range plans, providing appropriate commentary and explanation. Supports the preparation and presentation of monthly results, budget spending and forecasts and associated analysis, providing appropriate comme...tegnap 14:45 -
Czech or Slovak Speaking Finance 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 Meet business representatives to discuss issues · Actively prepare the ad hoc reports Balance sheet reconcilia...tegnap 13:30 -
Advises on and supports the Head of SSC Finance Unit with respect to all areas of finance and accounting. Supervises the activities of an operational team in the area of banking, accounts payable, assets, bank reconciliation, and any other team defined in the SSC Finance Unit. Pa...tegnap 11:45
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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 11:45 -
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 11:25
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Working on initiatives to support fund launches, closures, mergers, and fund modifications in order to support the product pipeline, Providing advisory support regarding the EMEA domiciled fund ranges' coding structure, Managing relationships with internal and external stakeholde...tegnap 10:15 -
Contract & Invoice Operations Specialist - German or French Speaker
Legyen az első 5 jelentkező között!BudapestAbout the function The Contract and Invoice Operations (CIO) team sits within the Commercial Services Operations team of the global End to End Commercial (E2EC) Tower. Commercial Services Operations is an exciting and evolving area of the Diageo Global Business Operations (GBO)...tegnap 08:30 -
Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...máj. 10. -
Within Tesco Business Services & Technology the Finance Services function provides support for the TESCO Central European Businesses in transactional area. Our team in Budapest works together with all departments within the business, ensures payment of invoices and secures the ri...máj. 10.
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A szállodai rendszerben működő egység pénzügyi feladatainak teljeskörű ellátása Kapcsolattartás a szolgáltatókkal, partnerszerződések kezelése Leltárakban való aktív részvétel A könyvelői adatok összesítése, bérszámfejtői anyagok előkészítése, kapcsolattartás a külsős könyvelővel...máj. 10. -
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...máj. 10.
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Consultant/Senior Consultant - SSC and Process Advisory
Legyen az első 5 jelentkező között!Budapestadvise KPMG clients through the global shared services and business process; outsourcing (BPO) planning, deployment and management lifecycle; provide advisory services to clients and KPMG project team members, to help ensure that analysis and results support engagement decision m...máj. 10. -
Lead accurate monthly/year-end reporting as well as statutory financial statements for legal entities including relationship to statutory outsourcing partner Contributing with a constant focus on compliance and quality within the financial reporting through complex analysis, cont...máj. 10.
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Issue outgoing (Accounts Receivable) invoices Reconcile balance sheet accounts related to payroll and Accounts receivable Prepare all kind of statistic reports (KSH and others) Operate Cost Claim process end-to-end, monitor compliance around used and spends on c...máj. 09.
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Credit Intervention Analyst- Bad Debt Management (Part-time)
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Perform and manage regular activities on: Bad Debt cases related to supply of goods by: initiation of critical measures in collaboration with finance, credit management and sales team. reach agreement and make arrangements on the treatment of the receivables’loss by aligning with...máj. 09.
