Pénzügyi támogatás állások, munkák

189 db találat Szűrés
  • június 18.
  • Day to day communication with Polish clients: explain the system, the registration process and assist with compliance issues Respond to client e-mails, calls, and requests within the given SLA Work with the country leaders and compliance team to ensure client satisfaction Informi...
    ma 14:00
  • Day to day communication with Dutch clients: explain the system, the registration process and assist with compliance issues Respond to client e-mails, calls, and requests within the given SLA Work with the country leaders and compliance team to ensure client satisfaction Informin...
    ma 13:40
  • Responsible for ensuring demand is collected and summarized for Europe on items on manual allocation. Based on allocable report split the priority lines per regions and order lines and coordinates manual allocation within the team. Circulates report end of the day. May also requi...
    ma 13:21
  • In the short term you will start to manage the day to day operations of several international payrolls. Over time you will take over the responsibility of the day to day operation of Hungarian payroll and other international payrolls. Work with in-country providers across multip...
    ma 13:00
  • Junior Client Support Manager

    Budapest, 1097. Könyves Kálmán krt 11. C
    Support the implementation of new suppliers by providing training during implementation project Act as second level escalation point in supplier invoice disputes between IBM/CTGF and the suppliers In case of invoicing disputes between IBM/CTGF and the suppliers provide expert adv...
    ma 09:05
  • 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 reporting
    tegnap 16:18
  • 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
  • Gather and analyze financial data on customers, using market information, data provided by credit agencies, through the internet or directly from the customer Performing customer credit reviews - including financial analysis (Balance sheet, Income statement, Cash Flow statement)...
    Friss
  • 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
  • * Extract information based on client's need from different documentations and databases * Maintaining the Client database * Making sure that information captured during previous processes is correct and making timely adjustments as per business needs * Prioritizing the workload...
    tegnap 16:03
  • Intercompany coordinator Karriertipp!

    Országosan bárhonnan végezhető
    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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