Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Budapesti állások, munkák spanyol nyelvtudással
18 db találat
Szűrés
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Árazási stratégia és árképzés (automatizált szoftveres segítséggel), Konkurencia figyelés (automatizált szoftveres segítséggel), Kereskedelmi terv és ajánlatok kialakítása a marketinggel közösen, Automatizált árrés és árbevétel riportjaink értelmezése és megfelelő kereskedelmi dö...ápr. 16. -
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...tegnap 14:20
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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...tegnap 12:25 -
Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispu...ápr. 16.
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Receive, and continuously manage multiple Sourcing & Contracting and contract management project requests via the Case Management tool Gather and analyze market intelligence data on a regular basis relative to supported categories and regions, to evaluate market and industry cond...ápr. 16. -
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...ápr. 16. -
Providing top-notch customer service and solutions to our clients via phone, e-mail and live-chat; resolving their issues and concerns in a timely and efficient manner Information gathering, analytical troubleshooting and query research Ensuring customer satisfaction and buildin...ápr. 16. -
Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa...ápr. 15.
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Participates in the spectrum of HR activities such as supporting the employee lifecycle processes, managing benefits and cafeteria system, reporting activities to support the Spanish region Provides problem resolution for HR related issues that may be non-standard Provides suppor...ápr. 15. -
Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support) Handling end-user calls and web queries via tools, phone and email Documentation and precise administration, logging of calls on the ticketing tool Delegation of problems which...ápr. 15. -
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,...ápr. 14. -
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,...ápr. 14.
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Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support) Handling end-user calls and web queries via tools, phone and email Documentation and precise administration, logging of calls on the ticketing tool Delegation of problems which...ápr. 14.
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Check, review and validate payment proposals prepared by Offshore SSC in India Communicate with 3rd party customers, IC partners: answer questions, coordinate balance reconciliations, AR balance confirmation letters etc. Review & provide guidance on AR reconciliations prepared by...ápr. 13. -
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...ápr. 11. -
Position may be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders Ensure...ápr. 08.
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Deliver collections management services to SBO Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispute resolut...ápr. 04.
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Service Delivery: Felelős a költségvetés-tervezéssel és előrejelzéssel kapcsolatos szolgáltatások hatékony, magas színvonalú és szabályszerű teljesítéséért, valamint az értékesítés/bruttó és nettó értékesítés közötti zárásért és jelentésért. Biztosítja, hogy ez az end-to-end szol...ápr. 03.
