Pénzügyi támogatás állások, munkák
187 db találat
Szűrés
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Responsible for assessing and managing credit risk for new and existing customers for a defined region or business unit in line with the Global Credit policy. Gather and analyze financial data on customers, using market information, data provided by credit agencies, through the i...tegnap 22:29
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You will be part of the team that manages marketing incentive payment programmes’ set up and adherent dealer payments in a custom system You will have to cooperate with the Marketing/Sales/Finance/Campaigns Management teams at one or more National Sales Companies You will quickly...tegnap 17:11
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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 activit...tegnap 15:40
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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 activit...tegnap 15:40
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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 reportingtegnap 10:08 -
Handle incoming tickets/e-mails/calls/chats and give timely and relevant customer feedback and status update Resolve issues and bring up to the relevant channel (if required) Check for accuracy of the details logged, and make sure that all tickets are closed accurately, whilst ad...jan. 25.
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Functional Ideally have a background as a SAP FICO or analytics cloud consultant/business process expert Good experience in a truly global and harmonized Finance Good experience in previous projects where the business transformation, harmonization and embracing innovation and new...jan. 25. -
The Finance Business Analyst studies financial data, attempting to spot trends, patterns and make forecasts. Finance Business Analysts link the consequences of any internal or external factor influencing the business to the consequential impact to our consolidated financial state...jan. 25. -
Work in the SSC Nearshore RBU accounting team. The main tasks & responsibilities of the AR specialist will include: Check, review, validate payment proposals (payment to dealers/direct debit) Random, ad-hoc checking of AR postings Complex dealer and recharge AR invoice processing...jan. 25.
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Designs technical solutions for Tagetik EPM & Finance BI that must be aligned with functional requirements and comply with the organization’s architectural standards. Provides EPM functional and technical assessment for Finance projects and recommends solution options Involved in...jan. 25.
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Product milestones calculation Factor and technical analysis of profit drivers Quarterly price guide for direct sales Consolidated BP & FC profit simulation support Quarterly PQCOP analysis and communication to NML Controljan. 25.
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Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting...jan. 25.
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AP and payment related Supervision activities: Checking incoming invoice processing (control AP bookings, payments) Responsible for invoice related topics (vendor queries) in conjunction with SSC Manage vendor master data changes (bank account change, blockings etc) Handle invoic...jan. 25.
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jan. 25.
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General Ledger Accounting team: Preparation of standard monthly journal entries including cost and revenue accruals, prepayments, monthly account reconciliations, monthly balance sheet account roll forwards Preparation of Financial and Operational Metrics for the areas of respons...jan. 25.
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As Global Business Process Specialist - Financial Compliance (ICFR) you will be a part of the RSS Business Process Management Financial Compliance Network and will report directly to the Network & Deployment Manager.jan. 25.
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As Global Business Process Specialist - Financial Compliance (Financial Approvals) you will be a part of the RSS Business Process Management Financial Compliance Network and will report directly to the Network & Deployment Manager.jan. 25. -
You act as a Deployment Team member as part of the ASPIRE program in the area of “Fixed Asset Accounting” for Rollouts of Sales Affiliates and/or Manufacturing Sites in the EMEA region.jan. 25.
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Support of timely monthly, quarterly and annual financial close processes and provide support for other Group reporting requirements such as Balance Sheet Integrity, Intercompany reconciliations and Group Charges Provide support and guidance to other team members Work on complex...tegnap 17:35 -
Booking accounting entries Calculating and booking accruals Reporting, balance sheet analysis Improving processes to create efficiencies and control improvements Monthly closing and account reconciliationtegnap 17:30
Találja meg a kincset, és nyerjen!
Regisztráljon, tegye elérhetővé önéletrajzát és nyerjen 2 000 000 Ft-ot!
Játszom!
Találja meg a kincset, és nyerjen!
Regisztráljon, tegye elérhetővé önéletrajzát és nyerjen 2 000 000 Ft-ot!
Játszom!
