Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Állások, munkák francia nyelvtudással, főiskolai végzettséggel
23 db találat
Szűrés
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Audiovizuális rendszerek kiépítésében való részvétel (épülethangosítás, IT hálózat, videotechnika, konferencia rendszer) Általános kiépítési, kábelezési, szerelési munkák elvégzése (rack-ek összeszerelése, kijelzők felszerelése, projektorok felszerelése) Rajzolvasás, szükség eset...ma 13:55
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főpénztár kezelés osztályos pénztárak elszámoltatása vevői számlák kiállítása, bank utalások készítése kapcsolattartás a bankkal igazolt számlák ellenőrzés, előkészítése utalásra bérek, adók utalása vevői-szállítói folyószámlák egyeztetése, rezsi elszámolások készítése, elszámolá...márc. 25.
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Job description Wise has already pioneered new ways for people to transfer money across borders and currencies. Our customers can manage their money with the world’s first platform to offer true multi-currency banking and we’re on a mission: to make money without borders the new...ma 11:12
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Troubleshoot IT related issues and handle customer requests. Provide remote support through different channels such as telephone, email, or chat. Support our top customers using your specific language skills.ma 13:40
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A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche...tegnap 00:30
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Provide exceptional technical support for the company’s eSignature component of the DAC Handles incoming support channels to troubleshoot customer inquiries, including but not limited to standard end-user tasks such as signing and managing envelopes, configuring templates and Pow...márc. 26.
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Ensure timely and high-quality execution of contract creation and amendments, supporting the sales team throughout the process. Collaborate between pursuit, sales, delivery, and business operations to drive deal pursuits, removing obstacles and engaging with stakeholders to move...márc. 25.
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Perform credit assessments of the customers based on the Credit Policy and Delegation of Authority by: analyze the financial performance of the customer make the right and timely conclusion and decision (risk rating, credit limit) define the overall need and type of collaterals f...márc. 25.
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Execute accounting processes related to Order-to-Cash (OTC) for the respective country and/or region Ensure cash flow by maximizing collection of overdue debt Support right and timely cash application, minimize unapplied and unidentified payments Maintain good relationship with c...márc. 25.
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We provide insight, analysis, and provocation to our markets on our key areas of specialism such as debtors management & credit risk management. The purpose of the role is to maximise cash flow and minimising bad & old debt. You will be expected to provide world class back office...márc. 25.
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Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...márc. 24.
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Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...márc. 24.
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Receiving and validating requests, maintenance of master data, validation of requests vs. organizational policies in accurate manner Performing reconciliations, processing requests, journals, posting transactions into ERP, validation of input received Performing Leasing related a...márc. 24.
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Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...márc. 24.
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Act as the dedicated key contact for VFs biggest strategic IoT customer(s) globally Manage the customer relationship at senior management level Own service review meetings/QBRs onsite Provide proactive IoT technical service management Initiate and drive service improvements by a...márc. 24.
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Provide Multilingual support within HRSS team Provide end-to-end administrative support in HR processes for the entire lifecycle for the employees during their Cognizant tenure Manage the HRSS Team in the given countries, inc. people management, weekly meetings, 1-1s, performance...márc. 24.
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Addressing clients' IT problems Managing end-user inquiries through various channels, including tools, phone, and email Maintaining accurate records and administrative tasks, including call logging in the ticketing system Escalating issues beyond your scope to the appropriate tea...márc. 24.
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Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with...márc. 23.
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Provides customer support through telephone, email, and chat services; promptly escalates issues when specialized skills or additional capabilities are needed Handles the resolution of customer issues, including complex account, subscription, and billing scenarios, supporting sub...márc. 22.
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The purpose of the service is to process the warranty claims submitted by the final Client’s Network (“Dealer”) in the warranty systems and to assess the ones marked as “to be assessed” by the analytics platform or the legacy systems in order to minimize the warranty waste, while...márc. 21.
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Franciául és angolul beszélő Payroll Munkatárs (SSC területre)
Legyen az első 5 jelentkező között!1117 BudapestBérszámfejtési adatok és tranzakciók alapos ellenőrzése a teljes munkavállalói életciklus során (hire to retire); Bérszámfejtési adatok összegyűjtése, feltöltése és továbbítása a külső partner felé; Kapcsolattartás a bérszámfejtést végző külső partnerrel; Külső partner által küld...márc. 15. -
Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and correct master data in financial systems (SAP and TM1). Manage Personnel Costs controlling, including STI (Bonus) Accrual and True-Up Process Prepare...márc. 14.