Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Pénzügyi támogatás állások, munkák
62 db találat
Szűrés
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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...ma 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...ma 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...ma 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...ma 11:21
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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...ma 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...ma 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...ma 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...ma 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...ma 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...ma 10:15
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About 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)...ma 08:30
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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,...ma 00:00
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Conduct thorough KYC due diligence on new and existing counterparties Manage own / the team’s portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings. Maintain accurate and complete KYC/AML due diligence records on new and existing...tegnap 21:30
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A vállalat pénzügyi folyamatainak kézben tartása. Számlák, szerződések kezelése, adminisztrálása. Könyvelési anyagok előkészítése, kapcsolattartás a könyvelővel. Hivatali és szolgáltatói kapcsolattartás. Kapcsolattartás ügyfeleinkkel. Határidők nyilvántartása, ellenőrzése...tegnap 19:30
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Ensure that the Group reporting manual is properly applied at the Innovation&Engineering (Customer&Products segment) level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Act as fin...tegnap 18:00
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Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispu...tegnap 16:25
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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...tegnap 14:40
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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...tegnap 14:15
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intézményi belső ellenőrzési feladatok segítése, éves ellenőrzési tervek, beszámolók összeállításának koordinálása, monitoring tevékenység, adatszolgáltatások bekérése, összeállítása, elemzések készítése, kapcsolódó szervezési és adminisztratív feladatok. ...tegnap 14:10
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The main responsibility will be to support the Transition project team with the following tasks: Assist the project managers with ad-hoc administrative tasks Consolidation of Excel-based information to ensure continuous project resource allocation process Maintain databases and p...tegnap 13:35