P2p hell css javascript jquery állások Budapesten (könyvelés)

• A P2P csapat operatív és szakmai vezetése, a csapattagok fejlesztése és teljesítményük támogatása
• A szállítói számlázási és kifizetési folyamatok felügyelete és optimalizálása
• AP Accountant és Bank & Treasury területek munkájának koordinálása

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Invoice processing and payment settlement relating to operational costs and incomes of properties
• Enabling the PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice processing, payment management, and Payable/Receivable Accounting

Lead a high-performing global organization operating within a hybrid delivery model (captive and outsourced), ensuring consistent, efficient, and high-quality service delivery...

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations