Workout manager állások, munkák Budapesten

• Processing and validating PO based and direct invoices and payment requests
• Managing and running payments
• Managing vendor accounts
• Auditing, reporting and supporting AP invoice resolution
• Handling affiliates internal invoice queries

• Processing and validating PO based and direct invoices and payment requests
• Managing and running payments
• Managing vendor accounts
• Auditing, reporting and supporting AP invoice resolution
• Handling affiliate’s internal invoice queries

• Processing and validating PO based and direct invoices and payment requests
• Managing and running payments
• Managing vendor accounts
• Auditing, reporting and supporting AP invoice resolution
• Handling affiliate internal invoice queries

• Processing and validating PO based and direct invoices and payment requests
• Managing and running payments
• Managing vendor accounts
• Auditing, reporting and supporting AP invoice resolution
• Handling affiliate internal invoice queries

• Credit risk assessment and management
• Reporting unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• 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

Participation in day-to-day operations across key finance process areas including credit management, invoicing, incoming payment processing, collections management and dunning, customer dispute handling...

• Review and process reimbursement submissions
• Upload and code card transactions
• Ensure all supporting documentation is attached
• Follow up with employees on missing receipts, invoices, or supporting documents
• Assist with vendor selection and vendor onboarding administration

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Facilitating realization of process improvements

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making
• Acting as primary point of contact within the team

• Evaluation of credit limits on new and existing customer accounts
• Placement of accounts on hold and monitoring for timely release of orders
• Communication of credit hold or block decisions to relevant parties
• Manual updating of core systems to reflect credit limits and hold status

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making
• Acting as primary point of contact within the team

• Support the design and documentation of end-to-end Order to Cash process taxonomy and standards
• Plan and coordinate Global Accounts Receivable transitions including processes and system implementations

• 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

• Financial administrative support to the UK&I teams
• Carrying out all the billing
• Acting as a subject matter expert for the business on all areas of revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Preparation of document images in Adobe Photoshop based on provided templates and guidelines
• Printing, cutting, and laminating synthetic ID and passport samples using various printers, papers, and laminators

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

• Invoice processing and payment management
• Subtenant management
• Financial reporting
• Credit control
• Accounts payable and receivable activities
• Supporting junior resource in process stabilization and improvement
• Review and authorization of property expenditure on behalf of clients

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and collecting cash from (sub)tenants
• Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system