Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Pénzügyi támogatás állások, munkák >10 év tapasztalattal
70 db találat
Szűrés
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Drive strategy and execution of Trade Finance solutions to support the company’s overall business strategy, including bank guarantees, letters of credit, surety bonds, and parent company guarantees. Review, model, and execute a strategy to support the issuance of Bank Guarantee,...ápr. 21.
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Ensures that the JV Accounting Policies are properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within JV Accounting Policy requirements and Delegations of Authority. Acts as finance and tax SME to the busines...ápr. 21.
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Pénzügyi munkatárs (Budapest / Szeged)
Rugalmas - Budapest, Bács-Kiskun megye, Csongrád-Csanád megye, Pest megyePénzügyi nyilvántartások vezetése, bejövő és kimenő számlák egyeztetése, egyenlegközlők, pénzügyi levelek, kamatközlők egyeztetése Számlák utalásának rögzítése Vevő-szállító karbantartása, partnerekkel való kapcsolattartás Havi számlázási feladatok, állandó szerző...ápr. 20. -
Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...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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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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Belső pénzügyi eljárások kidolgozása és ellenőrzése, Részvétel a pénzügyi előrejelzési folyamatokban, Kontrollingelemzési feladatok elvégzése, Üzem cash flow folyamatainak ellenőrzése és kezelése, Üzleti terv érvényesítésében való részvétel.ápr. 20.
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Bejövő és kimenő számlák, bank könyvelése, Pénzügyi dokumentumok és tranzakciók elemzése, Adóbevallások és pénzügyi kimutatások elkészítése, Kapcsolattartás az üzleti partnerekkel, Szoros együttműködés a pénzügyi csapat tagjaival.ápr. 20.
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Analyse Commercial Airlines (Aviation Key Accounts) counterparties and assign credit ratings across global coverage portfolio, taking into consideration evaluation of financial documents, industry knowledge and expertise and relevant qualitative factors. Prioritize and coordinat...ápr. 20.
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Review and coordinate end to end quarter / year end close processes in a timely and accurate manner. Deliver responsibilities and / or support managing gap reporting if required. Coordinate and supervise segment reporting/external/group audits related to the supported country/reg...ápr. 20.
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Review and coordinate end to end quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Carry out regular daily/weekly / monthly...ápr. 20.
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Collaborate in the review and improvement of our global fraud analytics tool Contribute to end-to-end data modeling and the development of automated analytical capabilities, aligning with our control framework Integrate expertise from diverse function Champion new methodologies,...ápr. 20.
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Credit Risk Analyst supports the business ensuring customers statements are accurate and updated as well as timely collection of the opening balance through: Preparing data analysis in order to support Credit & A/R Manager, Financial Controller and Commercial Finance Director in...ápr. 20.
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We are an integral part of ExxonMobil’s operations. We prepare, file and pay of VAT, Excise and Direct Tax returns in Europe, Africa and the Middle East from our Budapest office. We are achieving this together with our affiliates’ tax teams, our business and finance contacts in a...ápr. 20.
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Üzleti ügyfelek számlázási folyamatainak támogatása; Kiemelt üzleti ügyfelek egyedi számlázásának napi szintű végrehajtása; Standard kondíciókkal rendelkező ügyfeleink automatizált számlakiállítási folyamatában való részvétel, a manuális támogató- és kontroll folyamatok üzemeltet...ápr. 20.
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Responsible for quality and timely end-to-end processing of non-PO invoices and PO invoices. Matching PO invoices to Purchase Orders and managing Purchase Order exceptions. Work closely with Procurement Operations to resolve any PO related issues. Responsible for dealing with que...ápr. 19.
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Conduct thorough KYC due diligence on new and existing counterparties Manage own / the team’s portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings. Maintain accurate and complete KYC/AML due diligence records on new and existing...ápr. 19.
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Lead and manage (mostly small to medium-sized) finance projects independently, demonstrating proficiency in project management methodologies and best practices Collaborate with cross-functional teams to define project scope, objectives, benefits, and deliverables, ensuring alignm...ápr. 19.
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Digital Treasury Operations Specialist- Fixed term
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Carry out regular daily/weekly / monthly activities in a timely and accurate manner for sophisticated cash & banking and accounting areas assigned to your role. Perform booking, clearing and offsetting transactions in Blackline and SAP systems. Review and coordinate end to end qu...ápr. 19. -
Monthly book closing activities, coordination and supervision of tasks between other departments and local sites Ensure that publishing of the reporting packages for consolidation in line with IFRS meet the deadlines Handling of changes in closing activities Participation in exte...ápr. 19.