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Pénzügyi támogatás állások, munkák
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As a Finance Operations Senior Business Partner - Invoice to Pay (I2P), you will be responsible for ensuring seamless I2P service delivery for respective countries and for providing an enhancing experience to end users of the process (finance function, non-finance functions, vend...Friss
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Recording, managing and filing invoices. Processing and approving distribution related invoices. Ensuring correct assignments of invoices to accounts, projects, etc. based on internal work instructions. Performing professional accounting work involving compilation, consolidation,...Friss
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Bejövő számlák ellenőrzésében és könyvelésük előkészítésében Kintlévőségkezelésben (fizetési felszólítások, kintlévőségi riportok készítése, jogi Igazgatósággal kapcsolattartás behajtási ügyekben) Számlázásban és a számlamellékletek összeállításában Pénzügyi beszámítások, engedmé...ma 09:19
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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,...tegnap 11:34
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As a Senior Financial Accountant you will perform day-to-day and closing activities in cooperation with cross-functional departments, according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business...tegnap 08:54
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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...Friss
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The purpose of this role is to maintain and improve the global Accounts Payables and Treasury Banking process. The core function is to establish relationship with vendors to ensure accounts are reconciled and updo to date. This role will cover all aspects of the Purchase to Pay c...ma 11:55
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We provide insight, analysis, and provocation to our markets on our key areas of specialism such as debtors management & credit risk management. The purpose of the role is to maximise cash flow and minimising bad & old debt. You will be expected to provide world class back office...ma 11:30
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A szakmai kontrolling információrendszer működtetése, az üzleti i tervek kialakításában való részvétel Vezetői döntéshozatal támogatásának erősítése, elemzések, döntés előkészítő anyagok összeállítása Riportok készítése, kapcsolattartás a szervezetekkel, szervezeti vezetőkkel HR...ma 09:05
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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...tegnap 17:50
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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...tegnap 17:50
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Daily Monitoring between E-Invoice system with SAP AP Slip Confirmation (Checking VAT Code etc.) Monthly, yearly closing, Analysis administration expenses before monthly closing Supervising VAT Tax return, CIT Tax return, local tax turn(City tax, Innovation contribution). Supervi...tegnap 17:30
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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 17:10
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Be involved in the transition of accounting processes from European entities to Hungary Take on a role in invoice verification and processing, reclaims & correction, AP Closing and periodical activities Be involved in day-to-day operations in master data management, document rec...tegnap 17:05
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The Lead Site Accountant will support the delivery of Finance Group reporting services to the business(es). The role holder will work on daily booking and reconciliation of transactions submitted by Partners, support other team members on more complex tasks and ensure the trainin...tegnap 16:45
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Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Budgeting and cost controlling Coordination of all AR team tasks and activities New processes set up (with...tegnap 15:30
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Establish strong relationship with business partners to ensure smooth operations and successful project delivery Manage the Trading & Shipping business finance to deliver end-to-end financial accounting and reporting processes, ensuring activity is recorded and reported accuratel...tegnap 14:35
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Passenger Vehicle / Commercial Vehicle emission data / Fuel Economy / Weights and loads reporting – all FoE markets SharePoint management (both CO2FEC and PV product services) Regular mix reporting to LL5 Cross Vehicle Product Marketing Manager Owner of the mix reporting tool wit...tegnap 14:35
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Prompt, proactive and effective communication with external customers on daily basis, with obtaining current information on outstanding cash Register payment promises Make sure promises are kept and follow up on broken promises Monitor aging of accounts and initiate phone calls...tegnap 13:00
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Prompt, proactive and effective communication with external customers on daily basis, with obtaining current information on outstanding cash Register payment promises Make sure promises are kept and follow up on broken promises Monitor aging of accounts and initiate phone calls...tegnap 13:00