Finance állások, munkák Budapesten

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Monitor and control project-related costs across multiple ongoing initiatives
• Provide accurate financial analysis, forecasts, and variance analysis for projects
• Partner with project managers and senior stakeholders to ensure financial alignment

• Managing the order handling process for internal customers
• Maintaining customer and material master data in internal systems
• Tracking and processing customer orders end-to-end
• Handling customer inquiries, complaints, and requests from start to resolution

• You will ensure that all Cash Application activities are performed and team targets are met
• You will staff the team with capable people and encourage their future career development
• You will have regular coaching and feedback for team members to create a positive team atmosphere

• Performing daily accounting entries for selected Group entities, including received and issued invoices, bank statements, fixed assets, payroll and VAT journals (with external preparation), and other general ledger entries
• Reconciling balance sheet accounts

• Lead global incentive programme operations for Vodafone Group’s strategic partnership with Microsoft, ensuring accurate claims, reporting and distribution.
• Act as subject matter expert for Microsoft incentive programmes, including Microsoft Elevate, managing multi million funding portfolios.

• Build and deliver engaging mobile features, including interactive courses, gamification, and more.
• Learn Flutter and Dart through structured training and mentorship.
• Work closely with product teams to implement new features from concept through release.

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Ensure AP operations run smoothly during migration and BAU, meeting policy/regulatory requirements.
• Drive standardisation, best practices, and continuous improvement/efficiency 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

•  Handle day-to-day journal postings and prepare bank reconciliations
•  Perform balance sheet reconciliations and follow up on open items
•  Support monthly closing tasks, including intercompany entries, FX adjustments, accruals, and fixed asset activities

• contribute to reporting processes
• ensure data maintenance in systems
• cooperate with other departments
• support Sales Managers during negotiations (market monitoring, offer preparation, CRM update)
• support administrative and invoicing processes
• support logistics and finance analytics

• Daily bookkeeping based on company standards (Acc. Payables/MIRO, Bank, Miscellaneous)
• Preparing of bank transfers for approval
• Reconciliation of Acc. Receivables, Acc. Payables
• Collection of overdue debts
• Managing of credit limit requests
• Reconciliation of bank accounts

• Investigate Disputes: Investigate and respond to chargeback claims from banks and payment processors, collect and compile supporting documentation to dispute invalid claims.
• Communicate with Banks: Collaborate with financial institutions to resolve disputes efficiently.

• Support senior process improvement and automation experts in daily project activities and automation initiatives
• Identify and evaluate automation opportunities within finance-related processes
• Develop and implement automation solutions using VBA and other automation tools

• Execute and monitor payment-related transactions in line with internal processes
• Ensure accuracy and timeliness of financial data processing
• Support daily operational tasks and contribute to smooth financial workflows
• Collaborate with internal stakeholders across finance and other departments

Process customer orders accurately and efficiently while ensuring timely follow-up, stock updates, backorder reporting, invoicing, and return/claim management in line with agreed service standards...

• komplex finanszírozási struktúrák kidolgozása és ajánlatok készítése;
• az ügyletekhez kapcsolódó gazdasági, pénzügyi kockázat elemzések és számítások elvégzése (beleértve a pénzügyi modell elkészítését);
• a döntés-előkészítési anyagok elkészítése, illetve annak koordinálása;

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.