Pénzügyi támogatás állások, munkák
182 db találat
Szűrés
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![Profession Services - Állás, munka]( "Profession Services - Állás, munka")
június 18. -
június 17.
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![Crowe FST Consulting Kft. - Állás, munka]( "Crowe FST Consulting Kft. - Állás, munka")
AR, AP invoice processing and exception handling Maintain master data Follow up with suppliers on pending invoices, credit notes Process electronic and manual payments Support month, quarter and year-end-closing activities and reportingtegnap 16:18 -
![BP – Global Business Services Europe - Állás, munka]( "BP – Global Business Services Europe - Állás, munka")
Senior Credit Control Analyst - Polish Speaking
1133 Budapest, Árbóc utca 1-3.Effectively collect cash and monitor customers’ accounts consistent with credit standard & policies and preparing collection reports Monitor credit and fraud violations and involve all relevant stakeholders Manage customers’ accounts and keeping these fully reconciled Deal prom...tegnap 16:15 -
Acquiring and reviewing financial data for customers, using market information as well Analyzing financial data - Creating P&L reports Being responsible for blocked order release Timely review of customer data and the preparation of credit recommendations Deciding about the cre...tegnap 16:06
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Ensure that assigned ICO vendor balances on the Accounts Payable are fully and accurately recorded in order that the Company meets its obligations to accurately track its liabilities. Match ICO invoices to purchase orders where necessary, checking that the correct amounts are p...tegnap 15:10
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![Feilo Sylvania International Group Kft. - Állás, munka]( "Feilo Sylvania International Group Kft. - Állás, munka")
Currently we are looking for our new AP Clerk, who will be responsible for booking vendor invoices, expense reports and bank statements. In this role the AP person will report directly to the local Finance Manager. Main Duties include: Process multi-currency vendor invoices and e...tegnap 14:50 -
![BP – Global Business Services Europe - Állás, munka]( "BP – Global Business Services Europe - Állás, munka")
Carry out quarter end and month end closing processes in a timely and accurate manner. Resolve issues and queries according to the group reporting manuals and/or working closely with relevant stakeholders. Perform other (non-close related) group reporting activities independently...tegnap 14:40 -
Support the annual planning process Analyze channels, competition & interface with other functions Actively support ad-hoc and strategic business decisions Participate in projects and provide financial insight Establish & maintain a proactive business partnering relationship, ens...tegnap 13:44
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You 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.tegnap 13:22
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![GE GAS POWER - Állás, munka]( "GE GAS POWER - Állás, munka")
Prepare VAT and Intrastat returns; Prepare and analyze VAT account reconciliations; Deliver reporting and administration activities in complex ERP systems; Support experienced tax team members in their tax accounting and tax compliance tasks; Support team VAT team members with di...tegnap 12:35 -
![BP – Global Business Services Europe - Állás, munka]( "BP – Global Business Services Europe - Állás, munka")
Offer & Onboarding Senior Analyst
1133 Budapest, Árbóc utca 1-3.Understand the relevant procedures and processes for the relevant businesses, as well as the internal processes Provide first line support to customers as and when required and respond to inbound queries Perform transactions and manage associated tasks related to requisition and...tegnap 12:20 -
Effective collection of customers’ accounts consistent with credit standard & policies Dealing with customers’ accounts and keeping these fully reconciled Conduct pro-active cash collection Contact customer prior to payment date and during the internal dunning process and documen...tegnap 11:50
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Financial Planning & Analysis activities focused on cost management including working closely with operational leaders and other finance teams to analyses financial data and contribute to short-term and long-term planning; Support Senior FP&A and Business Finance leadership by cr...tegnap 11:25
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Support delivery of Reporting services to the business(es) Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business. Support the delivery of timely and accura...tegnap 10:10
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At least 3 years of experience in the field of Accounts Payable and 2 years in a team leader position at a multinational or SSC environment Understating the end to end Accounts Payable processes Proven track record of managing medium size team Act a business partner for different...tegnap 09:05
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![_VOIS - Állás, munka]( "_VOIS - Állás, munka")
Handle incoming complex supplier/internal queries, take ownership of end-to-end issue resolution Create SAP transaction in line with processes, such as purchase orders upon request, inbound, shop order Complete regular / ad-hoc reporting activities and optimize the already existi...tegnap 09:05 -
![_VOIS - Állás, munka]( "_VOIS - Állás, munka")
Helping the Sales Team with evaluating information and incoming requests Working on bid project planning, registering and updating bid project status Creating various reports in Excel and Power Point Creating pricing for low complexity sales opportunities in digital tools and MS...tegnap 09:00 -
![_VOIS - Állás, munka]( "_VOIS - Állás, munka")
Working alongside our Enterprise Subject Matter Expert team Being responsible for creating quality reports (both ad hoc and standard) which are delivered accurately and on time Coordinating across multiple operations/teams to support reporting insights and needs. Ensuring data co...tegnap 09:00 -
You will be working with the German market as SPOC within the Variable Marketing area. Your main task will be to coordinate the Wing2Wing Variable Marketing program management from the idea until the program evaluation. This would include but not determined the following tasks: U...tegnap 08:13
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![_VOIS - Állás, munka]( "_VOIS - Állás, munka")
Create and reconcile monthly spend with the Local Markets, agree on the agency commission Calculate agency fee and communicate to the relevant team for invoicing / recharging Update weekly Agency order intake report for SCM community Maintain Agency database H.tegnap 07:29 -
Generating and uploading standard financial reports Participating in budgeting and forecasting processes Submission of Balance Sheet and Profit & Loss analytical review on a monthly basis Provide high quality financial analysis to business managers and finance BP’s Identifying an...tegnap 18:47
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