Pénzügyi támogatás állások, munkák
119 db találat
Szűrés
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Ensure that the service provided meets customer expectations Demonstrate in-depth process knowledge, system expertise, professional and proactive attitude during the execution of daily operational tasks Responsible for the improvement and establishment of specific product related...tegnap 14:45 -
Nov. 22. -
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 19:30 -
Ügyfeleink teljes körű kiszolgálása, kérdéseik megválaszolása e-mailen, telefonon, Facebookon Szakmai FB csoportunk folyamatos figyelemmel kísérése, moderálása Fejlődési lehetőségek, gyenge pontok megtalálása, javaslatok, megoldások kidolgozása a kiszolgálás javítása érdekébe...tegnap 18:00 -
managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements, and invoice copies keeping customer database and accounts up-to-dat...tegnap 15:45 -
Strategy: Understands and translates business strategy & BSC Financial Services strategy into team level action plans Service Delivery: Lead the delivery of day-to-day operations, providing the highest level of quality (with world-class internal controls and compliance with all...tegnap 13:50
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Gain practical experience related to your studies in the rotating program within the departments of our business center Try yourself in Customer and Colleague Engagement, HR, Finance or Buying Work on real projects, share your ideas and experience the daily operation of a multina...tegnap 12:30
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Retail Site Support AR Specialist - Polish Speaking
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Interact with partners in a professional, friendly and efficient manner and escalate concerns about meeting service levels or deadlines Establish and foster strong business relationships with relevant stakeholders and internal business partners Drive, monitor and review customer...tegnap 11:10 -
Deliver Finance Group Reporting support to the business(es) and countries assigned to the role ( bp Refinery in Lingen) Support timely monthly, quarterly and annual financial close processes as a Close Coordinator in accordance with the Group Reporting Manual and any other releva...tegnap 11:05 -
Carry out the month-end close processes in a timely and accurate manner for complex accounting areas requiring extensive experience to ensure accurate reporting and accounting treatment Work with the team leader and Business / Country teams to understand the priorities and work t...tegnap 11:05
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Support quarterly financial close activities for the subsidiaries of bp SE Participate in the preparation of Financial Statements including Notes and Management Reports Generate quarterly and yearly reports such as MOT calculation, employee guarantees, provision for removal expen...tegnap 11:05
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Participate in projects to improve operations or service delivery Coordinate and own the ASR controls of relevant ERP systems Support the ASR Control Owner in ensuring the compliance agenda in relation to ERP security, access and SoD conflict management procedures Ensure all Segr...tegnap 10:55 -
Be the key member for process improvement identification, solution development and implementations Provide guidance, support, training and mentoring for operations teams Provide “process domain expertise” for the process to support operations delivery, silent running, quality man...tegnap 08:30
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Deliver Finance Group Reporting support to the business(es) and countries Support timely monthly, quarterly and annual financial close processes as a Close Coordinator Carry out balance sheet reconciliation work for the business supported – related query resolution Work closely w...tegnap 08:30
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This position will play a key role in the timely and accurate completion of the European wide Record-To-Report (RTR) process including monthly closure procedures under U.S. GAAP and having ownership of account balances through the reconciliation process. Having ownership over yo...Nov. 25.
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managing most important client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone providing support for team members in technical questions (systems, processes) handling escal...Nov. 25.
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paying invoices and other booked items through electronic payment, direct debit, manual payment or cheques in case of invoice issues proactively contacting the partner and when necessary escalating problems to senior team members or the team leader maintaining pro-active contacts...Nov. 25.
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Driving the team to success through delivering targets, customer satisfaction, and contributing to the overall objectives Handling the complicated, sensitive problems and escalations Partner and customer relationship management through strong communication and by actively driving...Nov. 25.
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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-...Nov. 25. -
Supporting/completing the Compliance reviews and related activities for the OTC-2 and OTC5 controls, to complete in a timely/accurate/quality manner Manage daily the Inbox/Incident related activities, provide solution/feedback to the requestors Good Understanding of the Lithium...Nov. 25. -
Ensure quality and timeliness of the operational tasks in the field of Record to Report and Taxation: Perform taxation activities and financial analyses Analyze and evaluate RtR Tax and Statutory processes, and advice on improving these processes. Coordinate and support internal...Nov. 25. -
Complete accounting knowledge accounting agenda according to MTA (HAS), preparing General Ledger entries and appropriate reconciliations for month-end, quarterly and year-end closing tax calculation, communication with tax advisors of all tax returns knowledge– VAT, CIT, LBT an...Nov. 25.
