Pénzügyi támogatás állás, munka
174 db találat
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Purchasing Specialist- Experienced – Italian Speaking - VOC00037Q
1087 Budapest, Hungária körút 40-44. -
Reporting System Specialist (VBA)
BudapestSupport monthly system operations; Assess new system requirements, translate requirements to functional specifications and implement them in the reporting systems; Report developing in VBA . -
Accounts Payable and T&E Accountant - French speaking
BudapestAs a French speaking Accounts Payable and T&E Accountant your key responsibilities will be: verifying T&E expense claims from compliance point of view verifying T&E expense claims from VAT point of view managing credit card and related administration... -
General Accounting Services Accountant
SzékesfehérvárProject AccountingFixed AssetsExecuting bank transactionsJournal processing, manual entriesIntercompany accountingHandling allocations, revaluationsMonth-end closingReconciling Ledger... -
Financial Operations Specialist - with Language Proficiency - VOC00036O
1087 Budapest, Hungária körút 40-44.Upload and reconcile bank receipts in SAP Allocate payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger Send self- billing to vendors Process incoming and outgoing invoices Perform month-end reporting, complete balance sheet reconciliations... -
EMEA Payroll Manager
BudapestResponsibility for the administration of all aspects of the business' payroll data Act as a liaison with senior leadership, Global Rewards, Human Resources and Finance thereby, process and manage end-to-end payroll functions for all (9) countries within EMEA region, conducting... -
Programme & Project Management Back Office Advisor (127891)
BudapestAs Programme and Project Management Back Office Advisor, you will be in charge of: Supporting Programme & Project Management systems (Clarity and Oracle) and its users worldwide to cater for management information requirements. In your day-to-day job, you will... -
Finance Accounting Team Lead
BudapestSupervise the daily operation of the accounting team Conduct & monitor the month end close processes Deal with and prioritize ad hoc requests Maintains relationships, understands business strategies and influences decision-making of client base Challenge existing ways of working. -
Non-Financial Data Controller
BudapestDevelop an understanding of the Firm’s Business Unit and product lines. Monitoring the timely delivery of weekly and monthly raw Non-Financial Data, liaising with IT in case of a breakdown in the processes. Assist in the accumulation and consolidation of data across IM... -
Üzleti adminisztrációs munkatárs
2151, Fót Akácos, East Gate Busines 0221/12. Hrsz D2.Ép.Előfizetési szerződések készítése, kezelése, napi szintű nyilvántartása Számlázáshoz szükséges adatok rögzítése a vállalatirányítási rendszerben Társosztályokkal való folyamatos együttműködés, aktív kapcsolattartás Sales folyamatok kontrollja (üzleti ajánlatok tartalmi és... -
Group Reporting Accountant
1095 Budapest, Soroksári út 32-34.Carry out the month end close processes; Resolution of issues and queries; Assist in performing routine management reporting activities such as data collection, performing simple calculations, creation of basic reports; Look for opportunities to improve processes. -
Invoicing Analyst (fixed term) (SZJ-9631)
BudapestAccurately set up, maintain and off-board client billing records within the billing system with the follow-on process being followed to accurately complete or review complex calculations / invoices in accordance with the Investment Management Agreement (IMA) for the client on... -
FCH Interconnection Associate - 262961
Budapest, 1087 Hungária körút 40-44.Revenue production (reconciliation billing and Recon Data against tariffs and volumes, creation of revenue invoices & credit/debit notes) Cost Invoice verification (reconciliation Rating data against tariffs and volumes, capturing of cost invoices, credit/ debit notes) Account... -
Financial Operations Specialist – Procure to Pay – Italian speaking - 259676
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, Customer service to vendors located in Italy, ensure that information for queries are provided both for... -
SBS Junior Accountant
BudapestDelivering GL monthly closing & reporting and asset management services for Sanofi entities as per their respective Service Level Agreements Performing monthly closing activities Contributing to business reviews Monitoring operational KPIs to pro-actively manage execution... -
Financial Administrator with Russian (1-26-39297/PR)
BudapestOur prestigious client plays an active role in the media sector, employs over 200 staff in a youthfully, modern, dynamic, multinational environment. You can expect in return for your dedicated hard work well-established and organized processes, stable workplace,...
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