Pénzügyi támogatás állás, munka
89 db találat
-
CZ/SK Speaker Senior Master Data Management Associate
BudapestInvestigating and resolving issues with wrongly supplier setup (pro-actively also) Investigating, resolving or escalating Oracle Accesses Managing the approval hierarchy Creating new position in Oracle, location for new CC, Item category Ensuring 100% compliance to Audit and any.... -
Fraud Reporting Specialist (Financial Operations Specialist)
BudapestAct as First Point of Contact with multiple external partners (various telecommunication companies) via email Identify possible Fraud cases Gather data from different partners Create an abnormal traffic report which can be a possible Fraud Analyse and/or prepare reports and provi... -
Pénzügyi ügyintéző
Budapestszállítói/vevői számlák könyvelése számlák ellenőrzése utalások elindítása, jóváhagyások beállítása bank- és számlakivonatok könyvelése bevételek könyvelése készpénzforgalom könyvelése szállítók adatainak karbantartása tárgyi eszköz nyilvántartások vezetése havi zárásban való akt... -
Intercompany munkatárs
NemesvámosKapcsolattartás társosztályokkal nemzetközi szinten Termékmanagement ügyletek önálló kezelése Ügyfél specifikus aktivitások összehangolása Logisztikai feladatok ellátása -
Finance and Administration Manager
Rugalmas munkavégzési helyOverall in charge of all finance, accounting, treasury and tax matters In charge of risk management and compliance Interact with auditor, banks, insurance, parent company and external company providing accounting and financial services (parts of the accounting have been outsource... -
Service Coordinator/Contract Administrator EMEA
Otthonról végezhetőCommunicate and follow up effectively with customers regarding their contracts and accounts in a timely manner Setting up onsite field services visits Review pending /update service visits Post sales administration on Validations and start up service products including customer c... -
Billing Associate (German speaking) (KH_100723)
BudapestHaving full ownership of the bill production process Identifying and communicating risks related to revenue management Keeping contact with external and internal customers Participating in month-end closing activities Making sure credit notes are compliant with regulations -
French Speaking Finance Trainee
BudapestThe Trainee is involved in the company’s order to cash process by: Supporting daily bank booking, cash application, ad-hoc billing and reporting activities Supporting cash collection activities by making telephone and email customer contacts mostly in English (and in French) Sup.... -
Order Management Representative (German speaking)
BudapestResponsible for perfect order fulfillment within the order to cash processes to ensure customer satisfaction Key order execution contact for internal/external customers and/or service providers. Resolves problems and troubleshoots issues Perform the diversified customer pricing a... -
Accounts Payable Specialist - Spanish Speaking (KH_100875)
BudapestResolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa... -
Accounts Payable Specialist (KH_100873)
BudapestResolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa... -
Supervisor, Requistion to Pay
SzékesfehérvárLead a team of ~ 10 professionals with the following activities in scope: Accounts Payable invoice processing, issue resolution, Intercompany accounting, Journal postings & Accruals, GL Account Reconciliation, Month-end Closing, Considers the strategic vision of the department in... -
General Ledger Accountant
BudapestSupport perfect order fulfillment of orders and resolve issues as required Update customer master information in CMIR system. New customer Set up & Re-Activation Delivery output handling Give different report related support: Delivery Block/ Billing Block Order reports, Incomplet... -
Risk and Performance Reporting Analyst
BudapestUse technical skills to ensure the accuracy of large analytical data sets, automate processes with scripts and macros, and efficiently query information from a vast database Exhibit attention to detail when quality checking Green Package analytics, and be accountable for the time... -
Analyst - Collateral Management - BDP
BudapestHelp maintain a culture of openness, inclusion and proactive engagement, developing a “bottom-up” approach to problem solving that favors creative, data driven, creative solutions. Learn to adhere to stringent Operational risk management targets (Key Risk Indicators / Key Process... -
Accounts Payable Accountant with fluent French
BudapestChecks and processes invoices/payment requests Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet Initiate vendor master change or new vendor master Create payments and proceed payment runs and checks Reconciliati.... -
Senior Internal Auditor (KH_100853)
BudapestManaging audit projects in the EMEA region Analyzing documents to find if there is any deficit in controls, compliance Supporting mainly Sales Operations functions Reporting the results and proposals to the management Keeping active contact with various departments, stakeholders.... -
Project analyst
Rugalmas munkavégzési helyAssist in the preparation of the monthly invoicing worksheet which is the source document for client invoicing and source of revenue recognition. Perform variance analysis comparing forecasted revenue to actual revenue to identify gaps, changes in scope, etc Rev... -
Senior Financial Accountant
BudapestAs a Senior Financial Accountant you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process. As a qualified expert, you: Calculat.... -
German Speaking Commission Support Specialist
1087 BUDAPEST, HUNGÁRIA körút 40-44.Providing 1st Line Support, supporting sales representatives from Germany in case of complaints regarding commission payments Responsible for checking, validation and release of commission payments Investigating and resolving problems, handling incidents, monitoring performance a...
Egyéb munkalehetőségek Üzleti támogató központok kategóriában
- Informatikai támogatás (65)
- Pénzügyi támogatás (90)
- Ügyféltámogatás, Adminisztráció (90)
- Értékesítés támogatás (55)
- Logisztika támogatás (30)
- Projektmenedzsment (36)
- HR támogatás (10)
- Csoportvezető (8)
