Pénzügyi támogatás állás, munka
112 db találat
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Strategic Competitor Intelligence Expert
1087 Budapest, Hungária körút 40-44.Monitor identified competitors’ strategic announcements, earnings calls, major events, analyst briefings Provide synthesized summaries for Vodafone Business executives Track the evolution of identified competitors’ strategies and performance continuously Develop executive-level..... -
Financial Accountant
VecsésEnsure that all transactions are well documented Preparing asset, liability, and capital account Keep and maintain all the books in perfect order Summarize current financial situation by analyzing correctly current liabilities, preparing a profit and loss statement and indicating... -
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.... -
CZ/SK Speaker Invoice Matching Lead
BudapestImplementing & maintaining Invoice Matching GFR process controls (QA, mistake proofing, etc.) Driving and implementing Continuous Improvement Projects and innovation for their teams Performing as SME for the vertical. Ensure SOP are updated as systems/processes are updated Build.... -
CZ/SK Speaker Senior Invoice Matching Associate
BudapestProcessing of all transactions and understands Business needs and in depth understanding of Tesco Invoice Matching processes Manage Invoice Matching exceptions, calling out to the process immediately and reporting it Pro-actively resolves GFR, EDI, promo, return or consignment is... -
CZ/SK Speaker Invoice Matching Associate
BudapestProcessing of all GFR invoices, transactions for Invoice Matching area Manage Invoice Matching exceptions, calling out to the process immediately and reporting it Investigate, resolve or escalate queries and disputes or differences as required Ensuring 100% compliance to Audit an... -
Invoice Matching Associate
BudapestProcessing of all GFR invoices, transactions for Invoice Matching area Manage Invoice Matching exceptions, calling out to the process immediately and reporting it Investigate, resolve or escalate queries and disputes or differences as required Ensuring 100% compliance to Audit an... -
CZ/SK Speaker Accounts Payable Associate
BudapestCreate accruals for agreed areas according to the established procedures Handling large volumes of queries & ensure these are closed within the agreed SLA Raise Purchase Orders for goods and services for the business Coordinate central orders for consumables according to agreed..... -
CZ/SK Speaker Senior Accounts Payable Associate
BudapestInvestigate, resolve or escalate queries and disputes or differences as required Tracking the performance for my area on the required frequency (daily, weekly, periodically) Create accruals for agreed areas according to the established procedures Handling large volumes of querie.... -
CZ/SK Speaker Sales & Tender Reconciliation Lead
TBSWork within the team to ensureTGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Investigate, resolve or escalate queries/differences and disputes as required Coordination of all Sales reconci... -
CZ/SK Speaker Accounts Payable Lead
BudapestEnsuring 100% compliance to Audit and any other regulations the process deals with Work with both internal and external auditors on KFC’s and any other audit next steps Understand capability within team members and help develop end to end knowledge on various finance streams Cond... -
Financial Operations Associate – Dutch speaking (Maternity cover)
1087 Budapest, Hungária körút 40-44.Process invoices, ensure that the invoices are compliant and can be paid on time Answer and investigate local market queries Ensure timely payment of PO/non-PO invoices, also validate, post and book the invoices in SAP Establish good understanding of the end-to-end process relate... -
Accounts Payable Accountant
, Székesfehérvár, Budapest, Budapest, Fejér megyeApplication and usage of SAP A/P. Application of the common Chart of Accounts for Hydro locations. Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/prepayments/custom bills/expense reports/payments into SAP Pa... -
Collector, Credit & Collection
BudapestDocument customer master information related to existing/new clients Proactive contact with customers via phone, e-mail for prompt collection or resolution of aged receivables Handle dunning process Perform follow-ups on customer accounts Assist in clarifying unapplied cash with.... -
Accountant, Requisition to Pay
, Székesfehérvár, Budapest, Budapest, Fejér megyeApplication and usage of multiple ERPs. Application of the common Chart of Accounts for Hydro locations. Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/credit notes/prepayments/custom bills/expense reports/p... -
Pénzügyi munkatárs (16-0387)
BudapestSzámlák és teljesítési igazolások készítése, Könyvelő- és bérszámfejtő céggel kapcsolattartás, Banki utalások intézése, Statisztikák, kimutatások, kontrolling riportok készítése, Munkatársak ki- és beléptetéseinek intézése. -
Financial Controlling Analyst
SzékesfehérvárRészt veszel a gyár éves pénzügyi tervezésében, összeállítod a vonatkozó havi és heti jelentéseket Elemzéseket készítesz az üzemi eredménnyel, szabad készpénzes állománnyal, átlagárral és árbevétellel kapcsolatosan Nyomon követed a termelési költségek alakulását, beszámolókat kül... -
Financial Operations Associate - Invoice Processing - Romanian speaking
1087 Budapest, Hungária körút 40-44.Process invoices, ensure that the invoices are compliant and can be paid on time Answer and investigate local market queries Ensure timely payment of PO/non-PO invoices, also validate, post and book the invoices in SAP Establish good understanding of the end-to-end process relate... -
Financial Operations Associate - Real Estate - Hungarian speaking (Fixed-term 1 year)
1087 Budapest, Hungária körút 40-44.Manage real estate contracts and invoices and ensure that invoices and contracts meet the requirements Investigate and answer queries from landlords and Local market representatives Ensure timely payment of rental contracts and rental related invoices, also validate, post and boo... -
Financial Operations Specialist – Real Estate – Hungarian speaking (Maternity cover)
1087 Budapest, Hungária körút 40-44.Monitor and book incoming invoices, ensure timely and accurate invoice processing Execute regular and ad-hoc payments to vendors and maintain payment records in sub-ledger Ensure that information for queries are provided both for internal and external parties Participate in the m...
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