Pénzügyi támogatás állások, munkák
193 db találat
Szűrés
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Friss -
tegnap 13:40 -
Being responsible for monitoring and controlling daily operations of the assigned outsourced collections team Serving as controllership expert on the systems used in Collections (the collections tool, ERPs, reporting systems) Advising functional managers regarding projects, proce...Being responsible for monitoring and controlling daily operations of the assi...Friss
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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 14:30 -
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 14:30 -
Process workflows in NetSuite Investigating Unapplied Payments and Credit Memos Works on refunding customer overpayments and unused Credit Memos Assists Accounts Receivable/Collections, with payment Research Supports senior team members Uses multiple e-commerce platforms for inve...Process workflows in NetSuite Investigating Unapplied Payments and Credit Mem...ma 12:50
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könyvelési és pénzügyi feladatok ellátása főkönyvelő munkájának segítése, kiegészítése könyvelési folyamatokban való részvétel pénzügyi tranzakciók lebonyolítása (banki utalások, házi pénztár) vevőszámlák készítése, rögzítése, könyvelése szállítói számlák formai és tartalmi ellen...könyvelési és pénzügyi feladatok ellátása főkönyvelő munkájának segítése, kie...ma 12:45 -
Senior Retail Site Accountant - Budapest
1133 Budapest, Árbóc utca 1-3.Support delivery of Reporting services to the business(es) Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business. Support the delivery of timely and accura...Support delivery of Reporting services to the business(es) Execution of timel...ma 12:24 -
Retail Site Accountant - Budapest
1133 Budapest, Árbóc utca 1-3.Support delivery of Reporting services to the business(es) Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business. Support the delivery of timely and accura...Support delivery of Reporting services to the business(es) Execution of timel...ma 12:24 -
Prioritize the backlog of payment solutions and capabilities, respond to changing priorities to ensure that the highest value business opportunities are delivered and captured. Act as subject matter expert with regards to site system business processes. Oversee vendor activities,...Prioritize the backlog of payment solutions and capabilities, respond to chan...ma 11:15
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Check and validate incoming invoices and supportive documentation for bookkeeping so that they comply with internal regulations and legal requirements Executing processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance, etc...Check and validate incoming invoices and supportive documentation for bookkee...ma 11:10
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Financial Operations Associate - Real Estate - Italian speaking
1087 BUDAPEST, HUNGÁRIA körút 40-44..Validate, post and book the landlord invoices Resolve queries relating to invoices (internal and external) with a customer service attitude Register, block and send Real Estate contracts to the Local Market for approval Handle the electricity invoices of the real estates Improve....Validate, post and book the landlord invoices Resolve queries relating to inv...ma 11:08 -
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 10:55 -
Fixed Assets Accountant – Polish speaking
1133 Budapest, Árbóc utca 1-3.Ensure timely and accurate Fixed Asset Accounting Ensure full reconciliations from ledgers to statutory accounts and corporate reporting Timely response to queries raised on accounts and other analyses Reporting and control activities to assure compliance with relevant laws and r...Ensure timely and accurate Fixed Asset Accounting Ensure full reconciliations...ma 10:55 -
Supervising client data processing (extracted from SAP, Oracle, Navision or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal program...Supervising client data processing (extracted from SAP, Oracle, Navision or o...ma 10:45 -
As an Accounts Payable Accountant you are supporting the Roche-site in Budapest. Our team manages administration of all accounts payable related processes for affiliates in Europe, Africa and Middle East. In this function, you will contribute actively to dealing with complex proc...As an Accounts Payable Accountant you are supporting the Roche-site in Budape...ma 10:00
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Supervising client data processing (extracted from SAP, Oracle, Navision or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal program...Supervising client data processing (extracted from SAP, Oracle, Navision or o...ma 09:57
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Manage the Order To Cash Credit and Collection processes within the assigned territory - primerly focus on the Slovak and Czech market Provide high quality support within timely manner within the field of collection field Establish and maintain appropriate credit limits for new a...Manage the Order To Cash Credit and Collection processes within the assigned...ma 09:35
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Further develop our VAT and KPI related dashboards in Power BI (and Tableau) Introduce Power BI Server and onboard business users Showcase our dashboards to lead offices and potential clients Own and further optimize the monthly operations process Supervise client onboarding Hand...Further develop our VAT and KPI related dashboards in Power BI (and Tableau)...ma 09:30
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Process Vendor invoices and payments accurately Work with external/internal partners Complete weekly payment runs and ad-hoc manual payments Update master vendor details to ensure payments are made correctly Participate in financial statement close cycle and operational accountin...Process Vendor invoices and payments accurately Work with external/internal p...ma 09:10
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Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and....Delivery Handling daily volume/target of transactions Resolving customer quer...ma 08:50
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Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and....Delivery Handling daily volume/target of transactions Resolving customer quer...ma 08:50
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