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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...tegnap 13:53
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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...tegnap 13:53
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Leading a cross-functional clinical team within Gedeon Richter and acting as a primary point of contact towards external vendors and development partners Managing certain operational aspects of a clinical study from study start-up until reporting, including but not limited to pro...tegnap 12:02
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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...Friss -
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...Friss
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Közreműködésedben az alapbizonylatok, részfolyamatok könyvelésében Napi együttműködésedben a társterületekkel A szenior könyvelő és a könyvelési irodavezető munkájának aktív támogatásábanFriss -
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 toolma 00:55 -
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 14:50
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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...tegnap 12:10 -
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...tegnap 11:05 -
Our partner is a leading oil and gas corporations company committed to delivering excellence in Global Finances. With a dedication to innovation and continuous improvement, on their dynamic work environment every team member plays a crucial role in the success. As they continue t...tegnap 10:11
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Accounts Payable role designated to support our partner's Purchase to Pay value chain activities and Trading departments by processing high value third party hydrocarbon purchase invoices for payment. - Verification of prices, volume and legal requirements of incoming invoices fr...tegnap 10:11
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Job Summary This is an entry level role to fulfill requirements to record and reconcile volumetric movements in terminals, in transit and other non-manufacturing locations. Job Responsibilities: - Record goods issues, goods receipts, write on / offs, rebrands, etc. at assigned st...tegnap 10:11
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Issuing AR transactions Balance sheet reconciliation Periodic closure activitiestegnap 05:30 -
During your internship you will have the opportunity to: gain practical experience related to your studies in the chosen department of our business centre work on real projects, share your ideas and experience the daily operation of a multinational company use and improve your En...tegnap 05:30
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Job Purpose We are looking for highly motivated finance professionals willing to take a step further in their careers by joining our team. Exciting and challenging opportunity working in an American multinational chemical company. The accounting lead will have a key role in the E...máj. 28. -
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...máj. 28. -
Adhere with the tasks outlined in the Quality Management System of GBS Europe To carry out the month end close processes in a timely and accurate manner for sophisticated or difficult accounting areas requiring extensive experience in order to ensure the accurate reporting and ac...máj. 28.
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Deliver collections management services to CHC Europe for Sanofi entities within CHC perimeter as per their respective Service Level Agreements Collection activities: review AR ageing reports, perform collection & dunning, escalate & follow-up actions Dispute & Claim Management –...máj. 28. -
AP Operations Specialist - Hybrid Budapest with French
Legyen az első 5 jelentkező között!Országosan bárhonnan pályázhatóExecute 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 deficienci...máj. 28.
