Pénzügyi támogatás állás, munka
91 db találat
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Dutch Speaking Credit Control Analyst
1095 Budapest, Soroksári út 32-34.Effectively collect customers’ accounts consistent with the company credit standard & policies and prepare collection reports Monitor credit and fraud violations Handle customers’ accounts and keeping these fully reconciled -
Accounting & Financial Specialist (English Speaker)
SzékesfehérvárAll aspects of purchase ledger - data entry, processing supplier payments on line (domestic and foreign), checking supplier statements, maintaining the purchase ledger balances, Reconciliation of bank, petty cash, business credit card accounts, Process all. -
DRP & 3rd Party Planner
BudapestCreate an achievable procurement plan for the next 24 months at item/location level of planned stock movements across the Europe distribution network based on the Distribution Requirements Plan (DRP). Act as main conta. -
DRP & 3rd Party Planner - German Speaking
BudapestCreate an achievable procurement plan for the next 24 months at item/location level of planned stock movements across the Europe distribution network based on the Distribution Requirements Plan (DRP). Act as main conta. -
Financial Operations Specialist - Real Estate - Hungarian speaking
1087 Budapest, Hungária körút 40-44.Monitor and book incoming invoices, ensure timely and accurate invoice processing Execute regular and ad-hoc payments to vendors and maintain payment records in sub-ledger Ensure that information for queries are provided both for internal and exte. -
Senior Financial Accountant
1081 Budapest Bókay János 44-46Performing 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 -
Accounts Receivable Specialist
1081 Budapest Bókay János 44-46End-to-End process ownership Issue invoices and take part in process standardization projects Manage the collection activities and claims. Take initiative and proactively contact customers to collect outstanding revenue Book payments in a timely ma. -
SAP Analytics - BO specialist
BudapestEvaluation of BI tools and technologies Product Responsible for Analytics tools Expert support to development teams, and 3rd Level Contact for SAP Manage and coordinate releases and system upgrades Ensure and improve the system compliance -
Indirect Tax - Review Expert (ES-4023)
BudapestReview and approve Indirect Tax returns and G/L reconciliations Support tax audits Keep in touch with foreign tax authorities Support the global tax team Actively participate in closing activities Answer taxation related questions/q. -
Credit Controlling Specialist
BudapestFor Credit Collection Specialist we are looking for high-performing professional with strong business skills, focused on delivering results, managing credit & collection activities. The position will be focused on standardization and streamlining of activities, as well as managin... -
Cash Accountant & Bank Reconciliation Specialist
BudapestSupport the cash collection process, working together closely with the Cash Collection Teams / retained in-country Finance organization Initiate booking of miscellaneous bank related items by General Accounting Team Review accounts receivable accounts for. -
Cash Applications and Collections Specialist - German Speaker
BudapestReview aging reports and initiate calls to customers with past-due balances to arrange for payment. Record information about financial status of clients and status of collection efforts. Resolve customer complaints and research account discrepancies; analyze receivables data for. -
German Speaking Cash Collection Analyst
BudapestWithout cash, it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets, dealing directly with our customers and internal busi. -
French Speaking Accounts Payable Analyst
BudapestAs an account payable accountant, you will be providing financial, administrative and clerical support ensuring payments are completed. You will need to process, verify and reconciling invoices in an efficient, timely and accurate manner. On a daily basis: -
German Speaking Sales Reporting Specialist
1087 Budapest, Hungária körút 40-44.Close cooperation and support for the Business Partner and local operational departments within the Vodafone Germany Enterprise organization Creating regular and adhoc reports, analysis and presentations upon request Maintaining the existing reporting databases from. -
Junior BI riportolási munkatárs
Budaörs, BudaörsBelső (cégen belüli) és külső (ügyfél felé) eseti és rendszeres riport igények önálló elkészítése Ehhez kapcsolódóan önkiszolgáló riporting támogatása és adatvizualizáció Kulcs mutatók (KPI-ok) rendszeres és eseti előállítása, publikálása adatvizualizációs. -
Collection Analyst (Spanish Speaker)
BudapestBuilding a Credit Collections strategy and ensure goals are achieved on European based portfolio Achieving & Exceeding Credit & Collections goals Defining key process enhancements that will drive enhancements through the OTC process and improve cash flow Providing enhancem. -
German and English Speaking Presales Consultant - Pricing terület (MI)
BudapestFelelősségvállalás a pricing-releváns feladatokért, meghatározott deal-ekben Együttműködés a Deal-Manager-rel a price-to-win értékmegállapítás támogatása érdekében A költségek és árak közötti összefüggések meghatározása és értékelése szoros együttműködésbe. -
Assistant financial manager
9330 Kapuvár, Ipartelepi út1. Responsible for daily expenses reimbursement, account processing, tax reporting, and tax related matters2. Responsible for establishing, preparing, analyzing and providing various internal and external financial statements of the company as required3. Assist t. -
Online Reporting & Accounts Receivable Expert (Maternity cover - 2 years contract)
Budapest, 1103 Gyömrői út 104.> Maintain a detailed record of account activity within SAP> Online invoice reporting in SAP> Keeping in touch with partners daily from diverse business areas which also requires great stakeholder management skills> Selecting, tracking, checking, investing.
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