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Join our dynamic Team as a Credit & Collections Analyst at Avis Budget Group BSC in Budapest! Are you an enthusiastic and driven individual with a passion for finance? Avis Budget Group is seeking a motivated Analyst to join our Credit & Collections team. If you're ready to tak...máj. 27.
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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...Friss
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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...Friss
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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...Friss
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Issuing AR transactions Balance sheet reconciliation Periodic closure activitiesma 05:30
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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...ma 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...tegnap 16:00
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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 -
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...tegnap 11:25
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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 –...tegnap 11:20
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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...tegnap 10:45 -
The Transactional Finance Manager , reporting to the European Finance SSC Director is responsible to lead the Transactional Finance team (9) based in our Cognizant Budapest office for activities across Europe. Client and staekholder focused, resilient and determined individual wh...tegnap 09:50
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Journal preparation and entry Preparation of balance sheet, intercompany and bank reconciliations Manage Month-End-Close: journal entry, reclassifications, allocations Manage working relationships with Finance Onsite, Stock Admin, AP, AR, Bank teams Take part in data coordination...tegnap 00:25
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The main purpose of the role is to operate and oversee the GL activities of legal entities(s). The Senior GL accountant will manage complex accounting. Coordinate the local and US GAAP GL entries for the group of companies Prepare journal entries in line with US GAAP requirements...máj. 27.
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Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...máj. 27.
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Részvétel a Társaság éves üzleti tervének, valamint az évközi prognózisoknak az elkészítésében, továbbá az ehhez kapcsolódó elemzések, vezetői anyagok, prezentációk összeállításában A havi záráshoz kapcsolódó feladatok elvégzése (pl.: elhatárolások számítása, partneres egyeztetés...máj. 27.
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E.ON Észak-dunántúli Áramhálózati Zrt. | Határozott idejű | Teljes munkaidős Az Elosztói árszabályozás és portfóliógazdálkodás osztály az E.ON Hungária csoport szervezetében helyezkedik el. Árszabályozásra fókuszálva, regulációs kérdésekben jár el és támogatja szorosan a közpo...máj. 27.
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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...máj. 27.
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To process incoming vendor invoices To reconcile, investigate and resolve invoice queries, initiate correction within the Accounts Payable system Review all payment files Assist in financial, client, external and internal audits Communicate effectively to both suppliers & employe...máj. 27.
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számlázáshoz tartozó feladatok ellátása, vevő számlák nyilvántartása kintlévőségekkel kapcsolatos adminisztrációs feladatok ellátása, egyeztetések vevő és szállítói folyószámlák egyeztetése, ellenőrzése, egyenlegközlés bejövő számlák iktatása, nyilvántartása, ellenőrzése, partner...máj. 27.