Managing incoming orders
Ensure customer request date is fulfilled
Manage and maintain customer Order Book for the supported region
Manager and resolve customer queries on time
Cash application - booking payments in a timely manner
Chasing payment in accordance with...
Conducting and monitoring the FCE annual MCRP program for multiple European business process / functions (e.g. location, Centres of Excellence, departments etc.) by: Drafting the FCE MCRP Launch note and ensuring that this is sent out to all FCE locations...
Checks and processes invoices/payment requests.
Manages bank transactions.
Takes part in monthly closing procedures.
Liaises with the regional vendors, follows up on requests and answers queries.
Keeps payment deadlines within the contracted terms.
Assists with special...
Resolve queries relating to invoices (internal and external) with a customer service attitude
Take incoming vendor or local market calls, process incoming vendor and local market e-mails
Check and book invoices, while investigating any invoice related query
Performing daily/weekly/monthly reconciliation tasks and investigating/correcting discrepancies
Completing manual booking and approve journal bookings and balance sheet reconciliations
Preparing VAT returns/Intrastat/EC sales and purchase reporting
Process and allocate...
Apply payments to customer accounts
Clearing customer accounts in a timely manner
Manage and storage remittance advices,
Provide evidence of the unapplied payments, Support the Cash Collection team – working together as a customer of the SSC
Offset customer credits and debits...
Reviewing VAT returns and other VAT related reports of multinational corporations for the jurisdictions Germany, Austria and Switzerland
Liaison with both client and KPMG management teams
Pro-active account management including development of ideas and approaches for further...
A KPMG csapatának tagjaként részvétel különböző cégértékesítési, akvizíciós, finanszírozás szervezési, pénzügyi modellezési és vállalatértékelési projektekben
Pénzügyi elemzések, piacelemzés és komplex pénzügyi modellek készítésének támogatása
Tranzakciós folyamatban használt...
Build strong partnerships with multiple stakeholders across functions
Responsible for establishing policies and processes across the business
Drive consistency by supervising local teams’ activities including monitoring result analysis, warranty calculations, intercompany...
Booking accounting entries physically in our systems
Responsible for feed and moving entries between sub-ledger and general ledger
Treasury reporting related to foreign currency bookings
Prepaid amortization calculation, accrual preparation, booking of charges, rate...
Check and validate incoming invoices and supportive documentation for bookkeeping;
Execute processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance, T&E, etc.;
Handle incoming queries from vendors;
Promotes and coordinates...
Ensure the delivery of all standard US GAAP Accounting Processes including month end, balance sheet reconciliations, analysis, reporting systems governance and maintenance, site support and finance planning and analysis of the Hungarian ledgers and BSC financials in line with...
Proactively manage and collate pricing inputs and make recommendations that cover all aspects of a deal over its lifecycle
Create and structure commercial propositions ensuring customer needs are addressed as well as Vodafone’s key financial requirements
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Manage customer portfolio and reduce delinquent accounts
Responsible for responding to external customer and internal customer inquiries regarding invoices, payments, discrepancies and contract clarification requests.
Work closely with the finance team to help...
Be the expert on Vodafone’s recharging of international movers’ payroll and third party vendor costs, ensuring that costs are duly recharged to ensure tax compliance
Have a good understanding on Vodafone’s Global International Assignment Mobility policies, providing...