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Accounts payable analyst állások, munkák angol nyelvtudással
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Szűrés
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Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...ma 15:00 -
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...tegnap 09:30
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Processing manual invoices/credit notes according to business requirements. Calculating billing amounts, and printing and mailing bills when needed Reminding customers about upcoming payments or past-due accounts Reconcile, investigate, and resolve cash receipts queries, initiate...ápr. 22. -
-kapcsolatfelvétel az ügyfelekkel elsősorban e-mailben a nyitott számlák státuszával kapcsolatban; -átlátható, pontos és szabványos beszedési jegyzékek vezetése; - vitás esetek azonosítása valamint a felettesek figyelmébe ajánlása; -a várakoztatásba helyezett értékesítési megrend...ápr. 23. -
Feladatok: Cash application támogatása Nyilatkozatok, számlaméldányok és igazoló dokumentumok átadása az ügyfelek részére Sales számlák készítése Sales számlák elektronikus archiválása Sales számlák közlése a vásárlóknak Proaktív javaslattétel a folyamatok fejlesztésére A szabály...ápr. 23. -
Reconcile, investigate, and resolve cash receipts queries, initiate correction within the Accounts Receivable system Review collections and allocate correctly to customer account Bank payment reconciliation Process customer cash receipts Processing manual invoices/credit notes ac...ápr. 19.
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Slovak Speaking Senior Accounts Payable Accountant
Legyen az első 5 jelentkező között!Budapest Dombóvári út 28.Execution of the entire end-to-end AP process (ICO and 3rd party), which includes invoice processing, reconciliations, month end closing and reporting activities. If you join our AP team, you may have the following responsibilities Intercompany, 3rd party vendor invoice process...ápr. 23. -
Követeléskezeléssel kapcsolatos feladatok teljes körű ellátása Követeléskezelési stratégia kialakításában való aktív részvétel Belső és külső adatszolgáltatási feladatok ellátása Ügyfélmegkeresések megválaszolása Ügyfelekkel történő kapcsolattartás, tárgyalás, megállapodások megk...ápr. 24. -
Médiatervezők munkájának segítése Média vásárlási feladatok Riportkészítés és monitoring feladatok Kapcsolattartás, kommunikáció a média partnerekkel és a társdivíziókkal Versenytárs riportok, célközönség elemzések készítésetegnap 08:45 -
accounting e-mail inbox Handle reminders from suppliers Independent management of accounts payable accounting... orders Posting invoices without purchase orders Reconciliation of goods/receipt accounts (WERE... ) Independent management of accounts receivable accounting Accounts receivable management and debt collection... an advantage Reliable and efficient processing of accounts payable and accounts receivable German...ápr. 26. -
Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...ma 14:40
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Validate, approve, and post PO and non-PO invoices. Verify VAT and withholding tax. Prepare monthly KPI reports. Respond to all vendor inquiries and manage exceptions. Provide excellent service to all stakeholders, vendors, and internal customers. Handle complex issues escalated...ápr. 19.
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Support business users, and team members to understand AP processes and systems, including month-end closing Ensure AP transactional activities are delivered with a high standard of service. Support and coordinate the processing of invoices. Ensure AP Payments and reconciliation...ápr. 19.
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commodity trading processes and systems Understanding of Accounts Payable, Account Receivable settlement...ápr. 25.
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reconciliation of the accounts, particularly intercompany balances- assist with the annual budget... preparation- ensure that accounts payable are paid in a timely manner- ensure that accounts... receivable are collected promptly- periodic bank reconciliation- preparation of financial statements- assist...ápr. 25. -
accounts) Research and reconciliation of accounts payable balances and vendor statements Record... retention, tracking and reporting for tax purposes Audit support specific to accounts payable Escalate any... in Accounts Payable have excellent written and verbal communication skills in English...tegnap 00:40
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Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/credit notes/prepayments/custom bills/expense reports/payments. Action Write Offs for GRNI (goods received not invoiced) Manage resolution of all functional pro...ápr. 26. -
Senior Accountant - for European countries (GL, senior and managerial level) (103-7-43822/PR)
Legyen az első 5 jelentkező között!Budapest VI. kerületexperience but will consist of: - bookkeeping and reconciliation of the accounts, particularly... intercompany balances- assist with the annual budget preparation- ensure that accounts payable are paid in... a timely manner- ensure that accounts receivable are collected promptly- periodic bank reconciliation...ápr. 25. -
accounts.- Manage the accounts payable/receivable- Liaising with the... general ledger- Reconcile bank accounts- Liaising with the external...ápr. 20. -
experience as a claim manager or in a similar role. Strong negotiation and communication skills. Ability...ápr. 24.
