Finance állások, munkák

• End-to-end processing of supplier invoices
• Perform invoice validation and booking in line with accounting standards
• Handle vendor queries and maintain strong stakeholder relationships
• Ensure compliance with tax regulations and internal policies
• Support month-end closing activities related to AP

• Serve as a primary point of contact for sophisticated customer inquiries, complaints, and requests, resolving issues promptly and professionally.
• Apply sophisticated analytical thinking to troubleshoot problems, identify root causes, and provide effective solutions to customers.

• Supporting the Vodafone Purchasing colleagues in data cleaning and regular reporting activities
• Helping to create and manage reports, and support with automation of different tasks
• Supporting senior team members with regular and ad-hoc requests
• Taking part in projects conducted by the team

• Support the Legal Operations team within Legal and Compliance with reporting
• Vendor onboarding, strategic projects
• Third party implementations and process enhancements
• In contact with external vendors
• Helping with budget calculations

• Responsible for defined sales channels and respective P&L
• Manage bp branded SuperCards projects to further strengthen the product and drive simplification
• Closely work with key stakeholders in Customer Service, Marketing and with key suppliers to further drive customer experience and satisfaction

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Manage end-to-end order administration, from order entry to delivery and invoicing
• Support invoicing processes, including pricing, discounts, and documentation checks
• Coordinate returns, claims, and shipment-related administration
• Handle blocked orders and documentation gaps in cooperation with Finance

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

• A teljes lízingfolyamat támogatása az indulástól a szerződés lezárásáig
• Együttműködés a belső csapatokkal (Sales, helyi irodák, Pricing, Accounting, Credit, valamint F&P)
• Rendszeres és első szintű ellenőrzések elvégzése, beleértve a havi ismétlődő kontroll tevékenységeket

• Daily operational management (payment notices, payment instructions, information undertakings, etc.) of the existing loan portfolio
• Communication with loan agency departments and loan syndication / sales desks in the EMEA Region;
• Internal coordination with connected departments

Complete day to day customer service-related operational tasks to ensure delivery meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service function core values....

• Develop a strong understanding of service functions, operational processes, systems, and reporting structures
• Monitor and analyse service metrics, identify trends or performance issues, and provide clear insights for leadership teams

• A feladat egy új, adatvezérelt árazási és ajánlatadási működés felépítése, amely a jelenlegi manuális, széttagolt folyamatokat váltja fel
• A felépítendő csapat várhatóan kb. 20 fős lesz, 2–3 alcsoportra bontva, több közvetlen vezetői riporttal

By getting hands‑on with portfolio planning and governance, start linking strategic priorities, running initiatives, and available capacity, sharpening organizational focus and reducing dilution of effort....

Complete day to day customer service-related operational tasks to ensure the service meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service functions’ core values....

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

• Prepare statutory trial balance based on the US GAAP trial balance
• Prepare BS and PL account reconciliations 
• Liaise with external services providers
• Ensure all statutory legal entity documentation is completed and filed appropriately

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

• Proactively resolve Key Account customer issues (working with other teams as appropriate):
• Take ownership and resolve escalated telephone and written customer issues.
• Call out activities that are not actioned by assignees.