Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Accounts specialist állások, munkák Budapesten
11 db találat
Szűrés
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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...tegnap 15:55 -
Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Complete timely monthly, quarterly and annual financial close process Su...ápr. 21. -
(salesforce. com) of all accounts, including activities, opportunities, threats and customer contact... Clinical Specialist At least 1-2 years experience as a sales representative in a medical...tegnap 08:55
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Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Complete timely monthly, quarterly and annual financial close process Su...ápr. 18.
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Credit Administration: Investigate and resolve payment-related queries promptly. Allocate payments to customer accounts accurately. Collecting: Monitor customer accounts, take necessary actions, and escalate defaulting customers. Ensure compliance with DPDHL terms and conditions...tegnap 10:15
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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. 20.
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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. 20.
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Manage supplier-related weekly payments Bank payment reconciliation Document payment related information into the ERP system Be in contact with internal departments and partners to ensure the accuracy of payment-related data Be in contact with FP&As to make sure that payment proc...ápr. 19.
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You will play an active role in ensuring that our customers receive a first-class service experience. In addition, you work independently, in a structured manner and working on various contract administrative tasks. You will act as a partner for our sales and project management t...ápr. 20. -
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...ápr. 18. -
Our client is the world leader in the growing life science research and clinical diagnostics markets.Their mission is to make the world healthier. They provide innovative technologies for pharma, healthcare and other life science industries. This position is responsible for supp...ápr. 09.
