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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...tegnap 20:53
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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 14:44
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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...tegnap 13:28
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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 11:44
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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 11:21
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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 -
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...Friss
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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...Friss
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Collaborate in the review and improvement of our global fraud analytics tool Contribute to end-to-end data modeling and the development of automated analytical capabilities, aligning with our control framework Integrate expertise from diverse function Champion new methodologies,...Friss
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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...ma 11:00
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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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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...ma 00:40
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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...tegnap 14:05
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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...tegnap 13:25
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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...tegnap 13:20
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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 12:30
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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
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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
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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 -
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 00:00