Pénzügyi támogatás állás, munka
174 db találat
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Network Accounting Specialist, Italy region (20460)
Budapestprocessing, reporting and booking invoices or other cost information from partners analysing and controlling partner costs and partner statements; calculating licensee and agency fees issuing invoices / bills and credit notes to partners ensuring partner contract details are... -
Accountant, Requisition to Pay (French speaking)
Budapest or SzékesfehérvárPO and non-PO related invoice processingIntercompany accountingMonth end closing tasksReconciling Ledger accountsResolution of reconciling itemsSupporting AP accountant team members in their daily workSupporting... -
Supervisor, HBS France Team
Budapest or SzékesfehérvárLead a team of 5 professionals with the following activities in scope: Accounts Payable, Bank Accounting, Intercompany accounting, Journal postings & Accruals, GL Account Reconciliation, Month-end ClosingConsiders the strategic vision of the department in... -
Financial & Accounting Specialist (05008)
BudapestNETWORK ACCOUNTING: processing, reporting and booking invoices from partners and rental stations; analysis and control of partner costs; initiating bank payments, controlling instalments; doing month end related reconciliations. FINANCIAL ACCOUNTING:. -
Senior Accountant, Requisition to Pay (French speaking)
Budapest or SzékesfehérvárPO and non-PO related invoice processingIntercompany accountingMonth end closing tasksReconciling Ledger accountsResolution of reconciling itemsSupporting AP accountant team members in their daily workSupporting... -
Multilingual Junior Financial Analyst Corporates
BUDAPESTPerformanceUpdating 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. . -
Italian speaker Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
Polish Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
Slovakian Speaker Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
Swedish Speaker Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
German Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
French Speaker Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
Finnish Speaker Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
Danish speaker Finance Accountant
BUDAPESTDeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of... -
Multilingual Junior Financial Analyst
BUDAPESTAs per product allocation, 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 needPrioritizing the...
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