Finance állások, munkák

• Support the UK-Irish direct tax compliance team's daily work
• Assist the team with ad hoc report requests
• Contribute to tax line item analysis
• Update tracker files regularly
• Maintain and revise templates as needed
• Perform various administrative tasks
• Collect and organize certificates

• Handling queries & trouble shooting issues - responsible for handling vendor and employee/business partner queries (mainly via ServiceNow)
• Providing accurate information to suppliers/business partners
• Follow-up – responsible for follow-up on pending items and reminders

• Real experience in field of Sales Operations and cooperating with a the UK local Market
• Handling Sales Requests in the company's customer relationship management tool (1SF, Salesforce)
• Supporting the UK Sales Operations partners with administrative, account updates and data quality requests

• 10+ years of overall working experience, with 6+ years in internal audit, risk management, or a related assurance field.
• Proven experience in a multinational company or complex organizational environment.
• Prior experience leading audit teams or managing a function is strongly preferred.

• Proven leadership experience in Network Planning, Network Development, Scheduling, Airline Strategy, or Aviation Analytics within a commercial airline environment.
• Experience in low-cost or ultra-low-cost airline operations is highly advantageous.

• Management of existing portfolio and explore new business opportunities
• Administration of new transactions (drafting proposals, reports, contracts)
• Internal coordination with connected departments
• Providing assistance and support line management with any other ad-hoc tasks

• Beszerzési igények és megrendelések kezelése
• Kapcsolattartás ügyfelekkel és beszállítókkal német és angol nyelven
• Beérkező kérések és hibajegyek kezelése vállalati rendszerben
• Számlakezeléssel kapcsolatos problémák koordinálása belső csapatokkal
• SAP és egyéb vállalati rendszerek napi használata

• Handling Financial Administration
• Keeping Financial Records Up-to-Date
• Processing Payable And Receivable Invoices
• Scanning And Organizing Documents And Contracts
• Managing Document Signatures With Colleagues
• Filling Out Excel Tables And Monitoring Completed Tasks
• Registering Contracts

Be the configuring Lead for Workday Financials, testing and documenting enhancements, improvements and bug fixing of our Workday Finance system....

• Project planning and lifecycle management
• Financial process design and general ledger integration
• Compliance and stakeholder management
• Program performance and success metrics establishment and tracking

Finance and Travel Services Officer - LE3 - DFAT - Geneva Job Title: Finance and Travel Services Officer - LE3 - DFAT - Geneva Location: Geneva Salary: CHF 84,188 per annum Contract type: Permanent-Ongoing Contract hours: Full-time, 37.5 hours per week Additional Benefits: 20 days annual leave, 50%...

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

Trade Finance & Corporate Banking Specialist ICBC Zurich Branch is looking for a Trade Finance & Corporate Banking Specialist for Swiss Corporate Clients. About the Corporate Banking Department of ICBC Zurich Branch The Corporate Banking Department manages the ICBC Zurich Branch’s overall...

1. Complete daily bookkeeping, supplier invoice verification, employee expense audit and daily payment settlement; 2. Finish monthly, quarterly and year-end financial closing, prepare statutory financial statements in line with local Accounting Act; 3. Manage local bank accounts, daily cash...

• Leadership and development of the finance team
• Supervision of all accounting processes ensuring compliance with local legislation and group policies
• Preparation and submission of financial reports to local authorities and group headquarters

• Invoice processing, validation, and posting across AP/AR processes
• Payment management, cash collection, and cash allocation activities
• Cost control activities including invoice review and query resolution
• Reconciliations of bank, creditor, debtor, and service charge accounts

As a FINANCE OPERATIONS (JUNIOR) SPECIALIST, you will play a key role in supporting financial operations and ensuring contractual and billing compliance across assigned client accounts. You will coordinate directly with internal stakeholders and external clients to manage invoicing, payment...

Corporate Accounting / Finance Officer Blue Diamond Asset Management is a hedge fund management company based in Zug, Switzerland and subsidiary in Singapore, that focuses on systematic relative value volatility strategies. We are seeking a highly organized and detail-oriented Corporate Accounting...

Trading Finance and Product Risk Controller Hydro is a fully integrated aluminium company with 32,000 employees in 40 countries on all continents, combining local expertise, worldwide reach and unmatched capabilities in R&D. In addition to production of primary aluminium and extruded products and...

• Analysis, optimization, and documentation of existing global Finance/Accounting processes
• Preparation of Accounting guidelines in English and publication on relevant accounting platforms/pages