Pénzügyi támogatás állás, munka
101 db találat
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Senior Innovation Manager
BudapestOwn global indirect tax compliance vision and act as the primary owner in the project execution, cooperate with the global development teams. Support short term Global Delivery Network integration with interim solution design and design the best suitable processes and define tec... -
Tax Transition Analyst
Rugalmas munkavégzési helyYour main responsibility will be to support the knowledge transfer and on-boarding process of the new clients with the following tasks: Analyze clients’ previously done VAT returns and working files retrieved from their ERP systems Check and determine data quality and necessary a... -
Accounts Payable Accountant - Polish speaking
BudapestProcessing and validating PO based and direct invoices and payment requests, managing payments Managing vendor accounts Reporting and supporting AP invoice resolution Handling affiliate’s internal invoice queries Promoting strong collaborative relationships between the affiliate’... -
Credit and Collections specialist with fluent Swedish
Budapest- Manage the Order To Cash Credit and Collection processes within the assigned territory - Provide high quality support within timely manner within the field of collection field - Establish and maintain appropriate credit limits for new and existing customers - Execute collection... -
RFP Center of Excellence (COE) Pre - Sales Support Associate
BudapestSupports the global Presales organization in first-responder content and coordination of product, technical, and security requirements in customer RFx documents Works on multiple and simultaneous requirements documents in a high-volume, deadline driven environment to support Pres... -
Accounts Payable Specialist (6 months fixed-term)
BudapestAccounts Payable Specialist (6 months fixed-term) -
Accountant, Payment
Székesfehérvár, BudapestApplication and usage of GL/AP/AR module software, Initiate daily, weekly vendor payments, Handle and follow-up rejected payment, Handle compensation, refund, cross payment requests, Booking of incoming cash for Hydro operating companies, Following-up on unapplied cash, Supportin... -
Supervisor, Requistion to Pay
SzékesfehérvárLead a team of ~ 10 professionals with the following activities in scope: Accounts Payable invoice processing, issue resolution, Intercompany accounting, Journal postings & Accruals, GL Account Reconciliation, Month-end Closing, Considers the strategic vision of the department in... -
Főkönyvelő angol nyelvtudással - Székesfehérvár
Székesfehérvárelvégzi és felügyeli a könyvelést (3 fő), felülvizsgálja és karbantartja a számviteli nyilvántartást biztosítja a számviteli törvénynek, adózási jogszabályoknak való megfelelőséget átvizsgálja a számviteli nyilvántartást annak érdekében, hogy a tranzakciók nyilvántartása pontos l... -
Polish Speaking Financial Data/Customer Management Specialist
BudapestIn this position you would be:-Extracting information from financial statements-Processing of invoices-Handling problems and complaints regarding invoices-Making sure that information is correct and making adjustments as needed-Making reports monthly-Keeping in touch with cli... -
Italian speaker financial accountant
BudapestDelivery: Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ens... -
CZ/SK Speaker Sales & Tender Reconciliation Associate
1138 Budapest, Váci út 187. Optima B IrodaházWork within the team to ensureTGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Investigate, resolve or escalate queries/differences and disputes as required Sales reconciliation team tasks..... -
Credit Control & Treasury Lead
1138 Budapest, Váci út 187. Optima B IrodaházWork within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Support the Credit Control & Treasury team and support the Credit Control & Treasury Manager Prepare bad deb..... -
CZ/SK Speaker Senior Sales & Tender Reconciliation Associate
1138 Budapest, Váci út 187. Optima B IrodaházWork within the team to ensureTGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Investigate, resolve or escalate queries/differences and disputes as required Sales reconciliation team tasks..... -
CZ/SK Speaker Senior Credit Control & Treasury Associate
1138 Budapest, Váci út 187.Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Prepare bad debt reporting and analysis and other analytics to assist in collections and identify problem are.... -
Accounts Payable (AP) Team Lead
1133 Budapest, Váci út 76.Promote the standardization of processes Make sure the team is improving consistently Ensure audit compliant process execution based on existing framework Actively participate in process improvement projects, generate/collect ideas and develop processes to improve team performanc... -
Oil Settlements Lead Analyst
1133 Budapest, Árbóc utca 1-3.Be accountable for the accurate and timely completion of complex Oil Settlements activities Issue and reconcile Accounts Payable and Receivable invoices related to oil trading Confirm incoming cash and consolidate to daily cash forecast, provide cash flows Support the integration... -
Junior invoicing specialist (Határozott idejű – 1év)
Budapest, XV. kerületSzámlák manuális előkészítése (charge line létrehozása) és összeállítása Siebel rendszerben Kimenő számlák kiállítása SAP rendszerből Számlák elektronikus kiküldése, postai úton kiküldendő számlák átadása társosztály részére Egyszerűbb jelentések készítése, jövedelmezőség vizsgál... -
Kontroller
6000 KecskemétHavi (US GAAP) zárásban való részvétel, jelentések készítése a management és az anyavállalat felé Pénzügyi auditok és beszámolók készítésének támogatása SOX-nak való megfelelőség ellenőrzése, az eltérések havi felkövetése Főkönyvi egyeztetések Tárgyi eszközök ellenőrzése Beruházá... -
Senior Internal Auditor
1096 Budapest, Lechner Ödön fasor 6.Identifying & reporting on, and ensuring remediation of, control weaknesses. You will: use your business knowledge and work with stakeholders to help produce an annual audit plan that addresses the perceived key areas of risk for Vodafone Hungary; perform Vodafone Hungary audits....
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