Pénzügyi támogatás állások, munkák
186 db találat
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július 22.
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Drive ownership and adoption of accountabilities for data within the custodianship of DAS Work with change projects and data modelling teams to identify business domains and candidate owners Own Data Owner engagement, secures nominations for Data Stewards and their time commitmen...Drive ownership and adoption of accountabilities for data within the custodia...ma 00:00 -
Dashboarding & Workflow: Build and maintain effective analytics and escalation mechanisms which detect poor data and drive resolution Design, build and deploy data quality dashboards and drives self-service Determine escalation paths and constructs workflow Collaborate with IT &....Dashboarding & Workflow: Build and maintain effective analytics and escalatio...ma 00:00
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Identify optimum sourcing & integration strategy ensuring transparency of data requirements Work with source systems specialists to understand data structures and tables Ensure an accurate representation of the source system is landed within an analytics environment with only cru...Identify optimum sourcing & integration strategy ensuring transparency of dat...ma 00:00
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Be the first point of contact for employees, line managers and people advisors Supporting full employee life cycle query resolution via live channels e.g. chat and case management Use our operating framework and service enabling technologies to manage queries Create, update, tri....Be the first point of contact for employees, line managers and people advisor...ma 00:00 -
Bulgarian Speaker Junior Financial Analyst
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Maintaining the Client database as per the points listed in the introduction Making sure that information captured during previous processes is correct and making timely adjustments as per business needs Prioritizing the workload according to requests from internal and external s...Maintaining the Client database as per the points listed in the introduction...tegnap 20:18 -
· Közepes méretű, különböző iparágakban tevékenykedő cégek teljes körű könyvelésének felügyelete · 2-3 kolléga munkájának megszervezése, támogatása, kontrollja · Adóbevallások, adatszolgáltatások elkészítése, adófolyószámlák egyeztetése · Havi, negyedé...· Közepes méretű, különböző iparágakban tevékenykedő cégek teljes körű könyve...tegnap 20:10 -
AR, AP invoice processing and exception handling Maintain and update related general ledger accounts Issue invoices (domestic, international, IC) Check compliance on invoice level (VAT, other taxes, internal policies etc.) Follow up with suppliers/debtors on pending invoices, cre...AR, AP invoice processing and exception handling Maintain and update related...tegnap 18:35 -
Your main responsibility will be to support the knowledge transfer and onboarding process of new clients with the following tasks: Act as the main point of contact for the client and internal stakeholders during the transition Act as a focal point for raising transition issues an...Your main responsibility will be to support the knowledge transfer and onboar...tegnap 17:25
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Creates/revises price lists for the customers to follow the market dynamics and ensure profitable sales of Tungsram’s products Evaluates profitability of the customers/regions and proposes corrective actions if needed Supports new product introduction process by setting prices ac...Creates/revises price lists for the customers to follow the market dynamics a...tegnap 16:35
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support the Analysts in the team with various tasks - such as ad-hoc reports, etc. keeping customer database and accounts up-to-date, registering and following up cases (i.e. payment terms). credit analysis and review escalating problems as appropriate; advising team leader of ca...support the Analysts in the team with various tasks - such as ad-hoc reports,...tegnap 15:05
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Credit & Collections Analyst (Scandinavia) - fixed term 6 months (25260)
1134 BUDAPEST, KASSÁK LAJOS utca 19-25.managing client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts have...managing client accounts receivables portfolio and credit lines through proac...tegnap 14:00 -
HR Operations Analyst (HR Administrator)
1133 Budapest, Árbóc utca 1-3.Maintaining the time administration system by performing weekly and monthly checks on recorded time data, validating it and following up corrections Supporting legally correct data entries and timely interface runs of connected systems Ensuring all documents are arriving on time....Maintaining the time administration system by performing weekly and monthly c...tegnap 13:55 -
Main roles: Responsible for maintaining integrity of SAP Inventory balances with upstream manufacturing systems (e.g. MRP) and processes Inquisitive mind to investigate upstream systems and processes Maintaining and introducing controls and checks through the data flows Trouble s...Main roles: Responsible for maintaining integrity of SAP Inventory balances w...tegnap 13:50
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Accounting tasks related to one of the following areas: accounts payable, accounts receivable, inventory, fixed assets, general ledger; Period-end related: account reconciliation and clearing, accruals calculation and posting, other period-end related tasks as per the closing pla...Accounting tasks related to one of the following areas: accounts payable, acc...tegnap 12:50 -
Finance teams ensure up-to-date, reliable, accurate and transparent financial, accounting, management and statutory reports. Elaborate assets and transactions, carrying out the month end close processes and data integrity, financial statutory reports, general finance and accounti...Finance teams ensure up-to-date, reliable, accurate and transparent financial...tegnap 12:05
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Do effective cash collection and monitor of customers’ accounts consistent with BP’s credit standard & policies and prepare collection reports Monitor credit and fraud violations and inform / involve all relevant stakeholders Deal with customers’ accounts and keep these fully rec...Do effective cash collection and monitor of customers’ accounts consistent wi...tegnap 11:35
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Trading Settlements Senior Analyst
1133 Budapest, Árbóc utca 1-3.Manage a portfolio for settlement of financial and physical transactions Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions.....Manage a portfolio for settlement of financial and physical transactions Be a...tegnap 11:35 -
Accounting tasks related to one of the following areas: accounts payable, accounts receivable, inventory, fixed assets, general ledger; Period-end related: account reconciliation and clearing, accruals calculation and posting, other period-end related tasks as per the closing pla...Accounting tasks related to one of the following areas: accounts payable, acc...tegnap 10:55
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Proactively manage PMx warranty reserve accounting, ensuring operational reviews are run on time, outcome is accurately reflected in the books and back up documents are stored in structured shared folders Support warranty quarterly pacing, aligning regions and Global Ops on revie...Proactively manage PMx warranty reserve accounting, ensuring operational revi...tegnap 09:40
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Timely data submission to the consolidation team Providing answer to the consolidation team’s analytical questions related to month-end closing Preparing advanced monthly/ quarterly/ yearly reports to Internal Teams (e.g. Tax team) or external governmental/ statistical offices –....Timely data submission to the consolidation team Providing answer to the cons...tegnap 09:40
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