Pénzügyi támogatás állás, munka
77 db találat
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Financial Services Help Desk Represetative (KH_100864)
Budapest- Receive and process inquiries from internal (employees) and external parties (vendors) - Help the employee/vendor to answer his question or bring him/her in contact with the right person - Provide dashboard information to management - Identify and register possible improvemen..... -
Accounting & Reporting Senior (Pécs)
PécsNapi teljeskörű könyvelési teendők és adóbevallásokhoz (társasági adó, áfa, HIPA) kapcsolódó feladatok elvégzése és ellenőrzése ügyfeleink részére Beszámolók és hozzájuk kapcsolódó kimutatások készítése, ellenőrzése Havi és év végi zárások, illetve ehhez kapcsolódó releváns dokum... -
Pénzügyi - adminisztratív munkatárs
1195 BudapestPénzügyi előkészítés a főkönyvelő részére. Beérkező és kimenő számlák feldolgozása és rögzítése a vállalatirányítási rendszerben. Házipénztár kezelése. Kapcsolattartás a vevőkkel és a beszállítókkal, kereskedelmi és pénzügyi területen. Kereskedelmi folyamatok rögzítése a vállalat... -
Financial Accountant (Cash and Banking)
BudapestEstablish and maintain day-to-day cooperation with Banks enabling smooth cash management operation and compliant ways of working Run the weekly and mid-term cash forecasting process with a focus on timeliness and accuracy Performing daily/weekly/monthly reports and reconciliation... -
Accounting Specialist (05008)
BudapestNETWORK ACCOUNTING: this team is responsible for financial and accounting activities related to financial movements between different Avis Budget Group entities and partners such as licensees, agencies etc. They process, report and book invoices from partners and rental stations;... -
Senior Accountant - Financial Accounting (24297)
BudapestRun the day to day operation in accordance to the agreed service levels, as measured by the monthly service reports, Develop and maintain a back-up knowledge base so that services can be continuously delivered Control processing schedules (daily, weekly, monthly, quarterly) to a.... -
Financial Operations Associate – Real Estate – Italian speaking
1087 Budapest, Hungária körút 40-44.Validate, post and book the landlord invoices Resolve queries relating to invoices (internal and external) with a customer service attitude Register, block and send Real Estate contracts to the Local Market for approval Handle the electricity invoices of the real estates Improve.... -
Credit and Collections specialist with fluent French
BudapestManage the Order To Cash Credit and Collection processes within the assigned territory Provide high quality support within timely manner within the field of collection field Establish and maintain appropriate credit limits for new and existing customers Execute collection activit... -
SBS Customer Invoice-To-Cash Lead – MCO Hungary
Budapest, IV. districtAccountable for the efficient delivery of an end-to-end service: Customer Qualification & Master Data; Customer invoicing; Operational Credit Management; Cash Collections and Dunning; Cash Applications; Bad Debt management Ensure that this end-to-end service is highly efficient,.... -
German Speaking International Billing Operations Associate (146030)
Budapesthave full ownership on bill production of your own customer portfolio ensure accuracy and consistency of customer invoices through revenue assurance activities delivered on time identify and communicate risks related to revenue management build and maintain outstanding relations.... -
Specialist, Accounts Payable
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... -
Fleet Operations Accountant
Budapest, XIII. kerületManaging financial and accounting processes from the purchase until the cars are sold Dealing with different tasks such as payable, receivables, bank accounting and taking part in closure tasks as well Communicating and cooperating with the other teams -
RTR Accountant
BudapestAs part of the global closing process the accountant is performing various closing related activities that may include: posting GL transactions (calculated or received from Business Units), manage various Intercompany related tasks, support monthly reconciliation procedure, suppo... -
Junior GL Accountant
BudapestJournal preparation, review & entry Preparation & review of balance sheet Preparation & review of Intercompany and bank reconciliations Investigation of any mismatches Preparation & review of monthly/quarterly VAT returns Maintain working relationships with KBP ( Finance Onsite,.... -
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.... -
German speaking AR representative
2220 Vecsés, 90016 807.Managing the collection of outstanding debts Phone calls -german customers Send out dunning letters Manage and solve customer disputes Create sales invoices Ensure adherence to policies and procedures Handle internal & external queries Develop and maintain a professional working.... -
Finance Administrator for AR Team (fixed term)
BudapestHelping the collectors in the following tasks: Handling invoice uploads and invoice rejections on finance portals for our large customer Providing back up support for the collections activity Compiling reports and sending invoices where manual input is necessary -
Invoice to Pay Finance Associate - French Speaking (KH_100861)
Budapest- Supplier invoice related issue resolution (handle the incoming queries) - Credit-note clean-up (asking for reimbursement for the outstanding credit notes) - Cash management (allocate incoming payments, direct debits in the system) - Balance sheet open item follow-up (clear the.... -
Accountant
HódmezővásárhelyVilleroy & Boch AG vevői/szállítói számláinak, könyvelése SAP FI modulban Vevői/szállítói számlák pénzügyi rendezésével kapcsolatos problémák ügyintézése Bank, pénztár könyvelés / Fizetési listák ellenőrzése Kapcsolattartás európai és amerikai társgyárakkal, vevőkkel/szállítókkal... -
Smart Automation Business Analyst
BudapestGlobal Automation COE is responsible to support the shared services unit of Thermo Fisher Scientific: Global Business Services by providing process automation expertise and development capabilities. Our global team is building the future capabilities of the company using existing...
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- Informatikai támogatás (52)
- Pénzügyi támogatás (77)
- Ügyféltámogatás, Adminisztráció (79)
- Értékesítés támogatás (46)
- Logisztika támogatás (29)
- Projektmenedzsment (34)
- HR támogatás (8)
- Csoportvezető (5)
