Pénzügyi támogatás állások, munkák

193 db találat Szűrés
  • tegnap 13:40
  • 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 14:30
  • 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 14:30
  • Process workflows in NetSuite Investigating Unapplied Payments and Credit Memos Works on refunding customer overpayments and unused Credit Memos Assists Accounts Receivable/Collections, with payment Research Supports senior team members Uses multiple e-commerce platforms for inve...
    Process workflows in NetSuite Investigating Unapplied Payments and Credit Mem...
    ma 12:50
  • Pénzügyi-számviteli munkatárs

    1039 Budapest, Pünkösdfürdő utca 52-54.
    könyvelési és pénzügyi feladatok ellátása főkönyvelő munkájának segítése, kiegészítése könyvelési folyamatokban való részvétel pénzügyi tranzakciók lebonyolítása (banki utalások, házi pénztár) vevőszámlák készítése, rögzítése, könyvelése szállítói számlák formai és tartalmi ellen...
    könyvelési és pénzügyi feladatok ellátása főkönyvelő munkájának segítése, kie...
    ma 12:45
  • Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...
    Domain specific Understanding of end to end process cycle Timeliness & accura...
    ma 10:55
  • Supervising client data processing (extracted from SAP, Oracle, Navision or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal program...
    Supervising client data processing (extracted from SAP, Oracle, Navision or o...
    ma 10:45
  • Supervising client data processing (extracted from SAP, Oracle, Navision or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal program...
    Supervising client data processing (extracted from SAP, Oracle, Navision or o...
    ma 09:57
  • Manage the Order To Cash Credit and Collection processes within the assigned territory - primerly focus on the Slovak and Czech market Provide high quality support within timely manner within the field of collection field Establish and maintain appropriate credit limits for new a...
    Manage the Order To Cash Credit and Collection processes within the assigned...
    ma 09:35
  • Further develop our VAT and KPI related dashboards in Power BI (and Tableau) Introduce Power BI Server and onboard business users Showcase our dashboards to lead offices and potential clients Own and further optimize the monthly operations process Supervise client onboarding Hand...
    Further develop our VAT and KPI related dashboards in Power BI (and Tableau)...
    ma 09:30
  • Process Vendor invoices and payments accurately Work with external/internal partners Complete weekly payment runs and ad-hoc manual payments Update master vendor details to ensure payments are made correctly Participate in financial statement close cycle and operational accountin...
    Process Vendor invoices and payments accurately Work with external/internal p...
    ma 09:10
  • Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and....
    Delivery Handling daily volume/target of transactions Resolving customer quer...
    ma 08:50
  • Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and....
    Delivery Handling daily volume/target of transactions Resolving customer quer...
    ma 08:50

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