Mediátor állások, munkák Budapesten

• Új partnerek hitelképességének felmérése, kockázatelemzés és javaslattétel a hitelkeretekre, hogy biztosítsd a stabil pénzügyi működést.
• Jóváhagyott partnerek regisztrációja és adatainak naprakészen tartása a vállalat rendszereiben.

• Manage structured reminder outreach (email, phone) to recover overdue payments.
• Resolve billing disputes within defined SLA timeframes
• Propose and facilitate structured payment plans
• Maintain accurate, auditable records of all communications, collections, and case resolutions.

• Process incoming invoices and payments in the ERP system
• Support month-end closing and reconciliation activities
• Maintain communication with suppliers and internal stakeholders
• Participate in reporting, audits, and ad-hoc finance projects

• Process and manage incoming invoices and payments in the ERP system
• Support month-end closing, reconciliations, and reporting activities
• Coordinate invoice-related issues and communicate with stakeholders
• Support junior team members and participate in process improvement projects

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

- adatrögzítés, adatkeresés, adattisztítás különböző digitális vagy fizikai iratokból (átlagos iratmennyiség: min. 100 db/fő/nap)  - földhivatali, végrehajtási dokumentumokban lévő adatok összehasonlítása az adatbázisban tárolt adatokkal (átlagos iratmennyiség: min. 150 db/fő/nap) - adatgyűjtés...

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

Supporting and collaborating in regularly reviewing and adapting claims management processes, implementing best practices across MOL Group, including identifying, assessing, documenting, negotiating, and settling; maintaining new policies and ensuring ongoing development of procurement processes....

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...

• Provide end-user support across SAP OTC and Finance processes
• Innvestigate and resolve system issues, ensuring minimal business disruption
• Translate business requirements into functional SAP solutions
• Perform SAP configuration (customizing) within the SD module

• Own and manage a collection portfolio
• Analyze financial statements to support credit-related decisions
• Build strong relationships with customers as well as internal and external stakeholders
• Take part in credit management activities
• Support the team in monthly closing processes

• 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

A kis- és középvállalati portfóliód problémás és késedelmes ügyleteinek kezelése, különös tekintettel az állami kezességgel biztosított ügyletekre (pld Széchenyi Kártya Programban részt vevő termékek)....

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests Facilitation of dispute resolution and maintenance of...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Document image preparation in Adobe Photoshop based on provided templates and guidelines Printing, cutting, and laminating synthetic ID and passport samples using various printers, papers, and laminators Capturing outputs using scanners and cameras including scanning, re-scanning, and photographing...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...