Pénzügyi támogatás állások, munkák
130 db találat
Szűrés
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Book incoming (Accounts Payable) invoices and other internal documents in line with the accounting policies, rules and laws (esp. tax laws). Issue and book outgoing (Accounts Receivable) invoices. Resolve queries on time. Perform period closure activities,...tegnap 14:30 -
Czech or Slovak Speaking Accounts Payable Associate
Legyen az első 5 jelentkező között!1138 Budapest, Váci út 187.Within Tesco Business Services & Technology the Finance Services function provides support for the TESCO Central European Businesses in transactional area. Our team in Budapest works together with all departments within the business, ensures payment of invoices and secures the ri...tegnap 10:30 -
Effectively collect cash and monitor customers’ accounts consistent with credit standard & policies and preparing collection reports Monitor credit and fraud violations and involve all relevant stakeholders Manage customers’ accounts and keeping these fully reconciled Deal prom...tegnap 09:30 -
A kimenő számlák létrehozásának, és a bejövő számlák folyamatának támogatása Havi zárások támogatása Pénzforgalmi előrejelzések támogatása Jövedelmezőségi jelentések készítése Költségvetések és előrejelzések készítése Kapcsolattartás a külső könyvelési szolgáltatónkkal havi és év...tegnap 08:50 -
Responsible for the timely and accurate application of cash and processing of internal and external customer deductions and overpayments. Assists in resolving problems related to these processes. Applies cash to customers’ accounts maintained in accounts receivable portfolio; Pr...tegnap 08:31
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Coordinate the timely delivery of the specific market resident groups and standalone companies Indirect Tax reports Prepare consolidated VAT returns for Groups and standalone companies Carry out trend analyses on a periodical basis Carry out balance sheet reconciliation (BSI) wor...tegnap 00:00
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Ensure that the Group reporting manual is properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Ensure financial reporting meets the requirement...tegnap 00:00
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Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensu...tegnap 00:00 -
Understand the relevant procedures and processes for the relevant Businesses, as well as the internal processes Provide support to customers as and when required and respond to inbound queries Ensure that employee and organisation data integrity in Workday is maintained Maintain...Aug. 12.
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ügyvezetők munkájának támogatása, ügyvezetői döntések előkészítése iroda működésének teljes körű szervezése irodai napi adminisztráció folyamatok, feladatok nyomon követése, státuszjelentés, statisztikák készítése számlák kezelése, nyilvántartása. könyvelési anyagok előkészítése,...Aug. 12. -
The main role purpose is to handle the entire invoicing process as well as to ensure a proper query handling. Job content also covers taking part in process development and standardization projects. What needs to be done? Matching invoices to purchase order and resolve issues Boo...Aug. 12. -
Czech Speaking Accounts Receivable & Mall Finance Associate
Legyen az első 5 jelentkező között!1138 Budapest, Váci út 187.The Finance team consists of more than 100 multilingual colleagues providing services for the Czech, Slovak & Hungarian markets. Issuing AR transactions Balance sheet reconciliation Periodic closure activities Calculating the leasing rent, turnover, and other charges according to...Aug. 12. -
Within Tesco Business Services & Technology the Finance Services function provides support for the TESCO Central European Businesses in transactional area. Our team in Budapest works together with all departments within the business, ensures payment of invoices and secures the ri...Aug. 12.
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As an Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking invoices in accordance with Roche and local standards so that the supplier receives the funds in time for the goods suppli...Aug. 12. -
Support the ASR Control Owner in ensuring the Sarbanes Oxley (SOx) compliance agenda in relation to ERP security, access and SoD conflict management procedures Coordinate the ASR controls of relevant ERP systems Ensure that appropriate processes and procedures are in place for sy...Aug. 12. -
Bejövő számlák könyvelése, Havi és éves zárással kapcsolatos teendők elvégzése, Szállítói egyenlegek nyilvántartása, a kötelezettségek nyomon követése, Folyamatos kapcsolattartás a társosztályokkal, Riportok, jelentések készítése, elemzési és kontrollig feladatok...Aug. 12. -
Main task is to coordinate the execution of the monthly payroll activity and off-cycle payments for the site (payroll and benefits are outsourced to an external partner) Take active part in 2 exciting project, such as: Hungarian vendor change project building up the new Budapest-...Aug. 12.
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Portuguese Speaking Credit & Collections Senior Analyst
Legyen az első 5 jelentkező között!Budapestmanaging 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...Aug. 12. -
Accounts Receivable Specialist (French Speaking)
Legyen az első 5 jelentkező között!1083 Budapest, Bókay János utca 44.What needs to be done? Cash application - booking payments in a timely manner Chasing late payment in accordance with defined credit management policy: sending out reminders and statements Cash collection and customer query management Credit risk assessment and managementAug. 12. -
Delivery Process data provided by enlisted companies in financial statements, related notes and entire report following rules and requirements set by client with attention on data consistency. Follow process steps as defined per SOPs for the assigned area of activities. Meet Key...Aug. 12.
