Pénzügyi támogatás állás, munka
186 db találat
Szűrés
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tegnap 13:40 -
április 14. -
Create complex reports based on customer data, and ad hoc reports Automate key customer facing reports and business analytics and ensure continuous improvement of existing reports Communicate with internal customers and present results to middle and higher management/ stakeholde....Create complex reports based on customer data, and ad hoc reports Automate ke...tegnap 19:59 -
Product stewardship Participate in cross-functional teams/squads to implement process or system enhancements Build and maintain strong connections with user community, both within GBS, IT&S, Regions and Functions, keeping their needs at the centre of operations Support the squ...Product stewardship Participate in cross-functional teams/squads to implement...tegnap 19:55 -
Product stewardship Participate in cross-functional teams/squads to implement process or system enhancements Build and maintain strong connections with user community, both within GBS, IT&S, Regions and Functions, keeping their needs at the centre of operations Support the squ...Product stewardship Participate in cross-functional teams/squads to implement...tegnap 19:55
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Strategic Product stewards – accountable for solution performance and maintaining the conceptual and technical integrity of the features or components Leading solutioning efforts as part of programme delivery; setting, adapting, and maintaining the core principles Providing le...Strategic Product stewards – accountable for solution performance and maintai...tegnap 19:50
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Product stewardship Participate in cross-functional teams/squads to implement process or system enhancements Build and maintain strong connections with user community, both within GBS, IT&S, Regions and Functions, keeping their needs at the centre of operations Support the squ...Product stewardship Participate in cross-functional teams/squads to implement...tegnap 19:45
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Assist with the breakdown of product backlog items into functional product requirements and provide expertise on how the user stories will be implemented. Including creating user stories for features and defining tasks, as required Understand, adopt and embrace agile principles a...Assist with the breakdown of product backlog items into functional product re...tegnap 19:45
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Pénzügyi előkészítés a főkönyvelő részére. Beérkező és kimenő számlák feldolgozása és rögzítése a vállalatirányítási rendszerben. Házipénztár kezelése. Kapcsolattartás a vevőkkel és a beszállítókkal, kereskedelmi és pénzügyi területen. Kereskedelmi folyamatok rögzítése a vállalat...Pénzügyi előkészítés a főkönyvelő részére. Beérkező és kimenő számlák feldolg...tegnap 17:30
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Matching invoices to purchase order and resolve issues Booking the non-Purchase order based invoices to ledger through Basware Supplier statement reconciliations and correct errors Control the flow of an invoice in the approval process Filing of all invoices so that they can be e...Matching invoices to purchase order and resolve issues Booking the non-Purcha...tegnap 17:22
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The Record to Report Department, often abbreviated as R2R department provides financial services for more than 130 affiliates in the EMEA region. Our main areas covered are: General Ledger Accounting, Management Accounting, Treasury and Accounts Receivable. The department is cons...The Record to Report Department, often abbreviated as R2R department provides...tegnap 16:40
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Actively work in the Global SAP Deployment projects, Testing of the solutions and presenting the results to project and local tax partners, Work with users (tax and non-Tax) if there are any issues with transactions or reports to identify the problem prior to a formal IT&S ticket...Actively work in the Global SAP Deployment projects, Testing of the solutions...tegnap 16:35
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Validate and enter vendor invoices into SAP Resolve invoice / PO discrepancies and coordinate the approval of invoices Process and clear weekly outgoing payments Complete period-end activities – including journal entries and reconciliation of G/L accounts Respond to queries fro.....Validate and enter vendor invoices into SAP Resolve invoice / PO discrepancie...tegnap 16:35
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Financial Operation Associate - Greek Speaking (part time)
1087 BUDAPEST, HUNGÁRIA körút 40-44.Resolve local markets and vendor queries within SLA Manage query channels with green KPIs Prevent queries, resolve issue’s root causes to avoid reoccurrence Support and backup other team members including non-query teams when necessary Cooperate with internal and external stakeho...Resolve local markets and vendor queries within SLA Manage query channels wit...tegnap 16:25 -
Produce & deliver and oversee the maintenance of monthly/quarterly and planning cycle related digital and offline Management reports to support the decision making of senior management Support the design of new digital dashboards ensuring consistency and data quality, own the en....Produce & deliver and oversee the maintenance of monthly/quarterly and planni...tegnap 16:25
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Develop a deep understanding of the various types of Lubricants billing processes within various customer channels of trade, specialized customer requirements, and other sales and marketing offers Resolve billing disputes accurately and within prescribed service level targets Com...Develop a deep understanding of the various types of Lubricants billing proce...tegnap 16:10
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VAT Analyst with Spanish, Italian, Portuguese, Greek
Rugalmas munkavégzési helyPreparation of VAT and other indirect tax-related reports for multinational clients based on country-specific guidance Liaison with foreign tax authorities and clients Working with colleagues and the management team to exceed clients’ expectations Responding to requests from clie...Preparation of VAT and other indirect tax-related reports for multinational c...tegnap 15:58 -
During your internship, you will be dedicated to the Statutory Department to gain experience in a corporate environment. The role requires collaboration with business controllers and gives opportunity to communicate with external stakeholders of GE in multiple countries. Regular....During your internship, you will be dedicated to the Statutory Department to...tegnap 15:20
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Teljes körű bejövő szállítói számla könyvelés a bizonylatok alapján, a számviteli törvény és a Howmet belső szabályzatai szerint az SAP vállalatirányítási rendszerében; Egyenlegek egyeztetése, a munkájához szükséges nyilvántartások naprakész vezetése Hiányzó számlák bekérése Leve...Teljes körű bejövő szállítói számla könyvelés a bizonylatok alapján, a számvi...tegnap 15:16
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Billing and Accounts Receivable Representative
1185 Budapest, 90016 807.Incoming cash application Creation of sales invoices Archiving sales invoices Distribution of sales invoices to customers Proactively suggesting process improvements Ensuring adherence to policies and procedures Handling internal and external queries Developing and maintaining a....Incoming cash application Creation of sales invoices Archiving sales invoices...tegnap 15:05 -
Resolve routine and complex client service issues in a thorough and expeditious manner, utilising sound judgment with an emphasis on courtesy. Client inquiries typically encompass a broad array of themes including: Operability of company’s Trader execution platforms including tra...Resolve routine and complex client service issues in a thorough and expeditio...tegnap 14:50
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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...Carry out quarter end and month end closing processes in a timely and accurat...tegnap 14:30
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