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Howden Hungary Kft.
3,8
További vélemények
10 db találat
Szűrés
Howden Hungary Kft.
3,8
További vélemények
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We are inviting you to join Howden, a Chart Industries Company and become a trusted and valued member of our OT HAX Procurement team. The main purpose of the job will be about placing and following up on POs with suppliers located globally, as well as drive cost reduction initiat...ápr. 23. -
Performing daily/weekly/monthly reconciliation tasks and investigating/correcting discrepancies Completing manual booking and approve journal bookings and balance sheet reconciliations Preparing VAT returns/Intrastat/EC sales and purchase reporting Processing and allocating payme...ápr. 21.
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Drive strategy and execution of Trade Finance solutions to support the company’s overall business strategy, including bank guarantees, letters of credit, surety bonds, and parent company guarantees. Review, model, and execute a strategy to support the issuance of Bank Guarantee,...ápr. 21.
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Owner of Key Performance Indicators (KPIs) reporting process Owner of supporting SSC teams with daily/weekly/monthly reporting activities Support implementation of additional KPIs as required Support team members with coaching, training and knowledge sharing Support Team Leaders...ápr. 21.
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The main purpose of the role is to manage the Accounts Payable process and make sure Howden meets all partners and customers requirement in a timely manner. Further focus is required on to cover purchase ledger, and proper costing, with the booking of the purchase invoices. Succe...ápr. 21.
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On-time reporting of Key Performance Indicators (KPIs) on a monthly basis Support SSC teams with daily/weekly/monthly reporting activities Support implementation of additional KPIs as required Support ad hoc requests for data pulls as well as data analysis Support Automation & Re...ápr. 21.
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To manage global service desk calls by following structured processes, maintaining case records, liaising with relevant departments and ensuring all requests are dealt with effectively Ability to manage workload according to ITIL best practices To process all logged calls in a ti...ápr. 21.
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ápr. 21.
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Action on system tickets support in a timely manner Execute on workflow requests for system data entry/updates in a timely manner Prioritise and execute on e-mail requests for access/system setup question Support ad hoc request for mass data input/updates during migrations Provid...ápr. 21.
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In this role, more specifically, you will be expected to conduct the following: Preparing invoicing report and requesting approvals (where needed) from project managers Raising invoices and credit notes on a daily basis Sending out invoices and credit notes to customers Solving i...ápr. 21.
