Pénzügyi támogatás állás, munka
162 db találat
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Purchasing Specialist- Experienced – Italian Speaking - VOC00037Q
1087 Budapest, Hungária körút 40-44. -
Purchase to Pay Specialist with fluent Polish
Budapest, 1062 Teréz körút 55-57.matching invoices to purchase order and resolve issues booking the non-Purchase order based invoices to ledger through Basware checking and booking of employee expense claims process and check payment runs, process and booking of intercompany netting/settlement monthly... -
Client Coordinator for Global Mobility Services
BudapestWork closely with global mobility tax professionals to provide overall assistance in client management Work closely with internal departments (Finance, Secretary) to ensure billing is compliant Maintain frequent communication with global mobility clients to ensure their... -
Accounting and Reporting Subject Matter Expert
BudapestMonitoring all general ledger and reporting activities Standardizing finance and accounting processes Monitoring and approving the reporting for more entities Continuously looking for development areas Initiating and implementing improvements in the systems/procedures Creating... -
Legal Entity Management Analyst in Treasury
BudapestSupport governance of Recovery and Resolution related Firm efforts with regards to legal entity requirements, streamlining and intercompany funding Contribute to the Firm's BAU process to analyse and assess the sufficiency of existing practices to support robust resolution... -
Finance Controls Reporting Associate
Budapest, XIII. District Vaci út 47Assist with scoping of financial processes and control activities relevant for ICFR Perform and coordinate walk throughs of business processes and key controls Evaluate existing control design and operating effectiveness by performing testing and, where required, recommend... -
Controlling Business Partner for Retail
BudapestSupport the implementation and post-implementation evaluation of projects from a finance perspective (acquisitions, Fresh Corner and network expansion projects, brandings, promotions, campaigns, etc.) Support the business with regular and ad-hoc economic, OPEX, CAPEX analysis,... -
Accounts Payable Team Lead - German speaking
Budapest, 1068 Dózsa György út 84.As an Accounts Payable Team Leader (German speaking) you will be responsible for managing respective Procure to Pay team and performing all people management related activities including, but not limited to workload balancing, information sharing in the team, staffing,... -
German Speaking Accounts Payable Accountant
SzékesfehérvárChecking, coding, processing, booking of supplier invoicesFollow-up of pending itemsExecuting month-end closing activitiesBooking accruals, write-offsRunning standard and ad hoc reports -
Invoice Processor & Inquiry Team lead- PTP
BudapestPromote the standardization of processes Make sure the team is improving consistently Ensure audit compliant process execution based on existing framework Actively participate in process improvement projects, generate/collect ideas and develop processes to improve team... -
Accountant – Fixed Assets - with Language Proficiency - VOC00036N
1087 Budapest, Hungária körút 40-44.Manage day to day operation related to Asset and General Ledger accounting like Capex spending validation, Accurate reporting and analysis Set up of strong review and sign off mechanism for all the activities handled with in Process Ensure timely and accurate closure of books... -
Senior Record to Report Accountant
BudapestEnsure quality and timeliness of the operational tasks in the field of Record to Report Perform complex accounting activities and financial analyses Participate in ensure process integration and strong relationships with interdependent functions Deliver according to agreed... -
Multilingual Accounts Receivable Specialist
BudapestUnderstand and follow the full cycle of the Cash application process Coordination of the Direct Debit process Proactive and reactive cash collection maximizing cash flow and minimizing aged debt Block orders, if necessary and handle regular order release Handle customer queries. -
Record to Report Accountant
BudapestEnsure quality and timeliness of the operational tasks in the field of Record to Report Perform complex accounting activities and financial analyses Participate in ensure process integration and strong relationships with interdependent functions Deliver according to agreed... -
Analyst - Credit Assessment- Hungarian Speaker
KrakowResponsible for the risk assessment of customers and analysis of the overall credit exposure. Provides assessment of a customers credit risk and the recommends terms of credit that are consistent with the Global Credit Policy. Delivers credit evaluation. Responsible for... -
GL Accountant – 3-4 months fixed term
BudapestResponsible for the financial accounting processes as a part of the R2R organization in a SSC Provide support for the entities under the responsibility of Budapest R2R team Keeping in touch with the main stakeholders, collecting and synthesizing information Dealing with...
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