Pénzügyi támogatás állások, munkák
187 db találat
Szűrés
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május 11. -
Associate, Investment Servicing
1134 BUDAPEST, VÁCI út 47. GTC WHITE HOUSE. ÉP.tegnap 14:00 -
Uploads and reconciles bank receipts in SAP Allocates payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger Sends self- billing to vendors Processes incoming and outgoing invoices Performs month-end reporting, completes balance sheet reconciliat...Uploads and reconciles bank receipts in SAP Allocates payments to correct ven...ma 17:35 -
managing client accounts receivables portfolio and credit lines through proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements and invoice copies reconciling accounts and finding out why debts have...managing client accounts receivables portfolio and credit lines through proac...ma 17:05
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1. Ensure quality and timeliness of the operational tasks in the field of Record to Report: Perform accounting activities and financial analyses with low/medium complexity Collect and understand business/financial related data in order to perform the Record to Report processes...1. Ensure quality and timeliness of the operational tasks in the field of Rec...ma 15:40
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Greek Speaker Junior Financial Analyst
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Maintaining the Client database as per the points listed in the introduction Making sure that information captured during previous processes is correct and making timely adjustments as per business needs Prioritizing the workload according to requests from internal and external s...Maintaining the Client database as per the points listed in the introduction...ma 15:22 -
Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...Domain specific Understanding of end to end process cycle Timeliness & accura...ma 15:22
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Swedish Speaker Junior Financial Analyst
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Maintaining the Client database as per the points listed in the introduction Making sure that information captured during previous processes is correct and making timely adjustments as per business needs Prioritizing the workload according to requests from internal and external s...Maintaining the Client database as per the points listed in the introduction...ma 15:22 -
Dutch Speaker Financial Accountant
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...Domain specific Understanding of end to end process cycle Timeliness & accura...ma 15:22 -
Maintaining the Client database as per the points listed in the introduction Making sure that information captured during previous processes is correct and making timely adjustments as per business needs Prioritizing the workload according to requests from internal and external s...Maintaining the Client database as per the points listed in the introduction...ma 15:21
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Bejövő anyag- és költségszámlák könyvelése, megfelelő szinten történő jóváhagyatása Kapcsolattartás a különböző társosztályokkal Logisztikai beérkezéssel való egyeztetés, beszerzőkkel való kapcsolattartás Szállítói adatmódosítások kezdeményezése Szállító-korrekciók könyvelése Hav...Bejövő anyag- és költségszámlák könyvelése, megfelelő szinten történő jóváhag...ma 15:01 -
Romanian Speaker Financial Accountant
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...Domain specific Understanding of end to end process cycle Timeliness & accura...ma 15:00 -
The People Support Solutions (PSS) organization brings its purpose to life by providing our colleagues worldwide with integrated HR solutions tailored to their needs. We are a team that works very closely together to ensure good employee relations, anticipate our customers' futur...The People Support Solutions (PSS) organization brings its purpose to life by...ma 13:30
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Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests for payment related to PO, non-PO and / or freight charges including exceptional management Handle urgent inquiries from the colleagues that are related to invoice posting....Ensure a timely and accurate processing of all supplier invoices, credit memo...ma 12:49
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Job Summary: This position is responsible for ensuring consistent and timely incoming payment flow from our operators and landlords. The individual in this role is responsible for tracking and resolving outstanding payment issues and generating weekly aging reports. Primary Res...Job Summary: This position is responsible for ensuring consistent and timely...ma 10:45 -
Review and coordinate end to end quarter/year end closing processes Resolve issues and queries according to the group reporting manuals and/or working closely with relevant stakeholders. Maintain a robust control environment related to one’s activities. Coordinate and supervise s...Review and coordinate end to end quarter/year end closing processes Resolve i...ma 10:25
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Carry out quarter end and month end closing processes in a timely and accurate manner. Resolve issues and queries and work closely with relevant stakeholders. Perform additional group reporting activities independently. Deliver statutory close, prepare statutory deliverables and....Carry out quarter end and month end closing processes in a timely and accurat...ma 10:25
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As a Financial Controller you will be supporting our largest customers at BT Global from finance perspective in close cooperation with our finance leadership and with Business & Contract and Commercial Teams of BT Global You will be contributing to the month-end closing activitie...As a Financial Controller you will be supporting our largest customers at BT...ma 09:50 -
As a Financial Controller you will be supporting our largest customers at BT Global from finance perspective in close cooperation with our finance leadership of BT Global You will be contributing to the month-end closing activities with: Preparation of revenue and cost adjustment...As a Financial Controller you will be supporting our largest customers at BT...ma 09:30
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Delivering collection management services for Sanofi entities as per their respective Service Level Agreements Reviewing ageing reports, perform collection and dunning Contributing to business and customer collection strategy reviews Developing expert level knowledge of the activ...Delivering collection management services for Sanofi entities as per their re...ma 09:05
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Responsible for accounts payable processing, disbursements and metrics reporting in accordance with business rules and agreements Supervise Accounts Payable team Ensure accurate and timely AP month end closing activities Act as first escalation point Ensure proper staffing, devel...Responsible for accounts payable processing, disbursements and metrics report...ma 15:52
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Reconcile bank accounts daily and work with other teams to ensure all receipts and payments are posted correctly to the accounts Prepare and record properly supported routine entries Ensure transactions are booked in the right period through understanding of global closing calend...Reconcile bank accounts daily and work with other teams to ensure all receipt...ma 15:30
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