Pénzügyi támogatás állások, munkák

198 db találat Szűrés
  • május 11.
  • Preparation and submission of VAT and other indirect tax-related reports for multinational clients based on country-specific guidance Analyzing client VAT data against country VAT regulations Liaison with foreign tax authorities and clients, clarifying information and data ​ Regi...
    Preparation and submission of VAT and other indirect tax-related reports for...
    ma 16:00
  • The Accounts Receivable Analyst will be responsible for coordinating Cash application and Cash Collection processes with external and internal clients. Download bank statements from the respective bank website Extract remittance details from the statement Apply the cash against s...
    The Accounts Receivable Analyst will be responsible for coordinating Cash app...
    ma 15:40
  • Preparation and submission of VAT and other indirect tax-related reports for multinational clients based on country-specific guidance Analyzing client VAT data against country VAT regulations Liaison with foreign tax authorities and clients, clarifying information and data ​ Regi...
    Preparation and submission of VAT and other indirect tax-related reports for...
    ma 15:25
  • Supporting the subsidiaries across the service centre in Hungary Ensuring that the payments are billed and invoices are prepared Being responsible for receiving the payments of the customers for the rentals in time Reminding customers of their due payments mainly through the phon...
    Supporting the subsidiaries across the service centre in Hungary Ensuring tha...
    ma 13:50
  • Maintaining the Client database as per the points listed in the introduction Making sure that information captured during previous processes is correct and making timely adjustments as per business needs Prioritizing the workload according to requests from internal and external s...
    Maintaining the Client database as per the points listed in the introduction...
    ma 12:50
  • Support and ensure adherence to local and corporate requirements Verify and book incoming invoices (ERP and accounting system) GL postings Prepares data for external and internal auditors Look for opportunities to improve processes to create efficiencies and control improvements....
    Support and ensure adherence to local and corporate requirements Verify and b...
    ma 11:35
  • Updating interest rates for Floating Rate Bonds from provided metrics or by calculating based on final documentation. Updating Covered Bond pools while maintaining database of regular reports on the Client developed system. Procuring legal documentation for specified list of Corp...
    Updating interest rates for Floating Rate Bonds from provided metrics or by c...
    ma 10:48

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