Pénzügyi támogatás állás, munka
106 db találat
-
-
Senior Financial Specialist
1139 BudapestEnsuring the completeness and accuracy of the financial records in line with US GAAP guidelines- Review and monitoring of interface reports and follow up of exceptions Prepare and analyze account reconciliations for assigned accounts per internal standards Analyze and prepare dat... -
Controlling & Reporting Specialist - Senior
BudapestSupports VPC (Vodafone Procurement Company) and its subsidiaries within end-to-end Finance processes Works together and reporting to senior stakeholders in Luxemburg Supports the monthly reviews during the closing process, coordinates the preparation of the review materials Works... -
Senior Controlling & Reporting Specialist
BudapestYou will be responsible for Vodafone’s software license management Supporting finance managers with the interpretation of accounting papers Overview contracts to ensure correct accounting principles are applied Control of asset depreciation and cost recognition of the licenses Dr... -
Senior Record to Report Accountant
BudapestPerform general ledger activities requiring insight and understanding of accounting fundamentals and principles Apply accounting techniques and standard practices to the classification and recording of financial transactions Give advice on accounting matters, based on well-establ... -
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..... -
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... -
Senior Accountant
VecsésOversighting Supporting financial activities for management and statutory accounts, including: month end close activity, financial statements preparation coordination, daily finance operation activities in collaboration with external accounting. Securing compliance with local tax... -
Billing Support Specialist (German)
BudapestEngage with customers via email on a daily basis. Follow up on unresolved issues. Accurately take update customer billing database. Assist customers with their billing needs. Appropriately escalate customers when necessary. Provide world-class customer service by communicating cl... -
Tax Accountant
Rugalmas munkavégzési helyVAT Balance sheet reconciliation: comparing the VAT return to the VAT general ledgers, identifying and explaining differences / reconciling items, investigate reconciliation issues, manage its timely resolution Journal entries: providing corrective booking entries to clear reconc... -
Statutory Finance Intern
BudapestDuring your 6 months internship, you will be dedicated to the Statutory Department to gain experience in a corporate environment The role requires collaboration with internal (Controllership, Tax, Sourcing, FP&A, Fixed Assets Team, Directors etc.) stakeholders as well as external... -
Incentive Payment Coordinator
Budapest, XIII. districtManage marketing/incentive programme setup in dedicated system including programme writing, testing and checking against original intent of business paper Control dealer payments, check the vehicle’s eligibility for Incentive/Variable Marketing Programmes Check document evidences... -
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..... -
International Accounts Payable Specialists [NHW-010209]
BudapestAccounts Payable Specialist is responsible for managing all invoices daily and route for approvals, than booking the invoices in an integrated system, accounts payable specialist must evaluate and reconcile all vendor statements and manage all inquiries, accounts payable speciali... -
Collector, Credit & Collection
SzékesfehérvárDocument 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....
Egyéb munkalehetőségek Üzleti támogató központok kategóriában
- Informatikai támogatás (74)
- Pénzügyi támogatás (107)
- Ügyféltámogatás, Adminisztráció (120)
- Értékesítés támogatás (63)
- Logisztika támogatás (38)
- Projektmenedzsment (32)
- HR támogatás (27)
- Csoportvezető (21)
