First point of contact to all SAP Technical and Business Process related issues
Handling all requests from the business and suppliers in relation to SAP
Harmonizing and prioritizing incoming requests, finding workarounds in all incidents which are non-technical and relate to...
Apply Cash from relevant lock box or bank account to the correct customer account
Investigate & follow up unapplied items
Research and respond to AR accounting questions and issues
Reconcile customer statements and confirm balances
Prepare reports for the monthly GL...
Flowserve is looking for an English speaking Senior AP Accountant who will be based in Debrecen, Hungary, and will be part of the start-up of a Shared Service center for our $4.5B global U.S.-based company. As part of our long-term vision for the Flowserve Shared Service...
process interfaces, standard journals, general ledger reconciliations
prepare scheduled supporting documentaion to general ledger journals and reconciliations
review and maintain recurring and allocation entries on monthly and annual basis
calculate and prepare accruals,...
Process invoices, ensure that the invoices are compliant and can be paid on time.
Answer and investigate vendor queries while taking complex incoming vendor and market tickets, emails or calls.
Tke ownership of end-to-end issue...
Performing daily/weekly/monthly reconciliation tasks and investigating/correcting discrepancies
Completing manual booking and approve journal bookings and balance sheet reconciliations
Preparing VAT returns/Intrastat/EC sales and purchase reporting
Process and allocate...
Liaising with other members from Purchasing, Engineering and Cost Estimating to support key deliverables in the Annual Cost Process. Fully support the review and report-out of the Team’s Commercial and Design commitment for the following year at the Annual...
Expert and first point of contact for all questions concerning Cargo system Agreement Administration
Tariff set up and maintenance in Cargo system
Analysis and reporting of missing prices and pricing errors in Cargo and resolution of discrepancies
FCC Implementation support...
On a daily basis:
To manage and collect the outstanding cash of business partners of the French region
Solving problems and investigating issues via contacting account managers and sales
To take responsibility for a section of debtors ledger
maintaining a good client relationship with IBM clients and business partners, as well as internal client relationships, in support of financing agreements
maintaining responsibility and expertise in Client Financing
using dedicated financing systems and processes in the support.
Responsible for executing customer-facing data analytics and support the Commercial Client Managers with dashboards and reports for customer meetings
Participate in customer calls to explain the outcomes and communicate results of commercial analysis to internal...
The Valuation Control Group (VCG) is an independent group of subject matter experts within the Finance Division.
VCG is organized along business lines and collaborates closely with its stakeholders (including Trading Desks and Finance Management) to ensure a complete...
Take full ownership over the cost allocation model of the assigned Vodafone companies
Run and maintain allocation model, have full understanding of the multilayer allocation
Analyse and understand the impact of OpEx allocation on customer/product...
P/L reporting that will provide a well rounded experience of what kind of financial information different internal clients are looking for
Involvement in monthly and quarterly analysis of P/L results and expense position as compared to plan
Taking ownership of Real Estate...
Coordinate with local controllers and support Business Partner teams to ensure correct book-keeping of Administration, Human Resources and Company Management expenses in EMEA region
Active cost pool review and controlling of supported divisions' costs during month-end close...