Pénzügyi támogatás állások, munkák
179 db találat
Szűrés
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Handle incoming tickets/e-mails/calls/chats and give timely and relevant customer feedback and status update Resolve issues and bring up to the relevant channel (if required) Check for accuracy of the details logged, and make sure that all tickets are closed accurately, whilst ad...tegnap 18:06
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Functional Ideally have a background as a SAP FICO or analytics cloud consultant/business process expert Good experience in a truly global and harmonized Finance Good experience in previous projects where the business transformation, harmonization and embracing innovation and new...tegnap 16:44 -
The Finance Business Analyst studies financial data, attempting to spot trends, patterns and make forecasts. Finance Business Analysts link the consequences of any internal or external factor influencing the business to the consequential impact to our consolidated financial state...tegnap 15:08 -
Monitor Nissan Europe’s total liquidity to promptly identify cash requirements Lead loan request communication and analysis with Nissan global headquarters Perform daily analysis of regional cash and debt position compared to forecast Consolidate weekly cash forecasts from RBUs s...tegnap 14:43
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Work in the SSC Nearshore RBU accounting team. The main tasks & responsibilities of the AR specialist will include: Check, review, validate payment proposals (payment to dealers/direct debit) Random, ad-hoc checking of AR postings Complex dealer and recharge AR invoice processing...tegnap 14:43
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Designs technical solutions for Tagetik EPM & Finance BI that must be aligned with functional requirements and comply with the organization’s architectural standards. Provides EPM functional and technical assessment for Finance projects and recommends solution options Involved in...tegnap 14:43
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Product milestones calculation Factor and technical analysis of profit drivers Quarterly price guide for direct sales Consolidated BP & FC profit simulation support Quarterly PQCOP analysis and communication to NML Controltegnap 14:43
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Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting...tegnap 14:42
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AP and payment related Supervision activities: Checking incoming invoice processing (control AP bookings, payments) Responsible for invoice related topics (vendor queries) in conjunction with SSC Manage vendor master data changes (bank account change, blockings etc) Handle invoic...tegnap 14:41
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tegnap 10:38
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General Ledger Accounting team: Preparation of standard monthly journal entries including cost and revenue accruals, prepayments, monthly account reconciliations, monthly balance sheet account roll forwards Preparation of Financial and Operational Metrics for the areas of respons...tegnap 10:38
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As an Accounts Payable Specialist you are supporting the Roche-site in Budapest. Our team handles bills for all Roche employees working in Mannheim and manages administration of all accounts payable related processes. In this function, you will contribute actively to dealing wi...tegnap 09:35 -
Representing the Fixed Assets BPM organization in the ASPIRE project (ERP roll-out based on SAP S/4 HANA), safeguard the global template and harmonized processes, further develop new processes for upcoming releases in close collaboration with the different streams and other BPM n...tegnap 09:35
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As Global Business Process Specialist - Financial Compliance (ICFR) you will be a part of the RSS Business Process Management Financial Compliance Network and will report directly to the Network & Deployment Manager.tegnap 09:34
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As Global Business Process Specialist - Financial Compliance (Financial Approvals) you will be a part of the RSS Business Process Management Financial Compliance Network and will report directly to the Network & Deployment Manager.tegnap 09:34
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You act as a Deployment Team member as part of the ASPIRE program in the area of “Fixed Asset Accounting” for Rollouts of Sales Affiliates and/or Manufacturing Sites in the EMEA region.tegnap 09:32
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Financial Operations Specialist - IOT (2 years fixed-term)
Legyen az első 5 jelentkező között!1087 Budapest, Hungária körút 40-44.Creates discount calculations and manage deals Allocates payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger Sends self- billing to vendors Processes incoming and outgoing invoices Performs month-end reporting, completes balance sheet reconcil...ma 00:00 -
könyvelői feladatok ellátása (főkönyvi vegyes könyvelés, devizás tételek, banki bizonylatok könyvelése, szállítói, vevői számlák kontírozása, könyvelése), főkönyvi könyvelés és analitika ellenőrzése a befektetett eszközök analitikus nyilvántartása vevő-szállító analitikák vezetés...tegnap 18:09 -
Value adding, risk mitigating and business critical activities such as: Get/have knowledge, overall view on POS merchant acquiring businesses; Perform daily checking of payment details for eight countries; Review incoming and outgoing files and reports; Gather and package neces...tegnap 17:17 -
Job responsibilities include: Value adding, risk mitigating and business critical activities such as: Preparing Settlement Data for Euronet’s Acquiring; Process incoming, outgoing files and reports; Identify, report and track discrepancies; Provide guidance during the investigati...tegnap 17:14
Találja meg a kincset, és nyerjen!
Regisztráljon, tegye elérhetővé önéletrajzát és nyerjen 2 000 000 Ft-ot!
Játszom!
Találja meg a kincset, és nyerjen!
Regisztráljon, tegye elérhetővé önéletrajzát és nyerjen 2 000 000 Ft-ot!
Játszom!
