Pénzügyi támogatás állás, munka
170 db találat
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Billing Operations Associate - 000000245585
Budapest 1087 Hungária körút 40-44. -
German Speaking Accounts Payable Team Leader
BudapestYou will lead a team of junior and senior analysts and take care of the end-to-end AP process for the German region. You need to plan and organise the work of your team and also to work under the general direction of our AP manager -. -
French Speaking Order Processing Specialist
BudapestPrepare quotation for catalogue quotes in the given systemsExamining customer orders for validity of specification of products ordered, including configuration, quantities ordered and any special pricing agreements or requirementsChecking purchase... -
Swedish-English-German speaking Credit Collection Specialist
BudapestDelivering collection management services as per their respective Service Level Agreements Reviewing ageing reports, performing collection and dunning Contributing to business and customer collection strategy reviews Developing expert-level knowledge of the activities in scope... -
German and/or English Speaking Credit Control Specialist
BudapestProviding cash collection and monitoring customers’ accounts Preparing collection reports Monitoring credit and fraud violations Dealing with customers’ accounts and keeping them reconciled Maintaining and developing a relationship with cross functions Utilizing all... -
German speaking Cash Collection Associate
BudapestThe cash collector is accountable for collecting Monies for all outstanding invoices before they become overdue and understanding the reasons of non-payments. This activity involves contacting the customers via different means of communication: e-mail, phone calls, use of... -
French Speaking Supplier Coordinator
BudapestFollowing and executing Group Contracting Process within SLAUsing initiative to escalate or flag aged or sensitive supplier requests to appropriate senior managementEvaluating supplier based risks and drive appropriate resolutionAppreciation of. -
Procure to Pay Manager
BudapestAs a Procure to Pay Manager you will be responsible for managing multiple Procure to Pay teams (Accounts Payable, Order Processing) and performing all people management related activities including, but not limited to workforce planning and workload balancing, people... -
Accounts Payable Accountant - French speaking
BudapestAs a French speaking Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking invoices in accordance with Roche and local standards so that the supplier receives the funds in... -
Senior Tax Advisor
BudapestAdvising Clients on a wide range of Hungarian tax issues including tax residence matters, cross-border tax implications, social security matters, taxable benefits and tax reconciliation processes Conduct arrival and departure meetings with individual taxpayers Reviewing... -
Order Management Specialist
BudapestBeing a main liaison between suppliers, customers, and sales managers related to upcoming issues of products and services E2E managing the Order to Invoice process processing customer orders, handling and recording complaints & ensuring customer satisfaction handling inquiries... -
Senior Controlling And Reporting Specialist (Contract Controlling) - 261883
Budapest 1087 Hungária körút 40-44.Manage Vodafone Global Enterprise’s most complex and strategic deals financial aspects from contract award till the end of the contract Manage the financial actuals, month-end reporting and key financial risks of Vodafone Global Enterprise’s most complex and high risk... -
Upstream GFT Junior Project Analyst
1095 Budapest, Soroksári út 32-34.Prepare draft returns in a timely and accurate manner; Carry out validations / reconciliations for countries supported; Carry out balance sheet reconciliation (BSI) work on VAT matters; Calculate data additions and corrections; Prepare VAT Accounting Journal to be posted by... -
Senior Manager – Advanced Finance Services - VOC00038E
1087 Budapest, Hungária körút 40-44.Drive Process improvements and growth for this area of influence Ensure full alignment between the organisation and Finance vertical strategy Drive world class efficiency and effectiveness across locations Create operational talent management and succession framework Accountable. -
General Ledger Accountant – German Speaking
8000 Székesfehérvár, Verseci utca 1.reconciling ledger accounts and managing items’ resolution handling allocations and revaluations and intercompany accounting regulating bank transactions managing the resolution of reconciling participating in re-invoicing management, journal processing and managing manual... -
Accounts Payable Specialist (German speaking)
SzegedProcess, check and book the correction of supplier invoices; Communicate with locations globally; Follow up on open balance sheet items; Book accruals and write-offs; Participate in month-end close activities; Liaising with vendors; Prepare reports;
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