Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Accounts analyst állások, munkák pénzügy, könyvelés területen
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Szűrés
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finanszírozási szerződések, dokumentumok kezelése számlázásban való részvétel, számlák kezelése vagyonbiztosítás megkötése szállítókkal / vendorokkal / ügyfelekkel való kapcsolattartástegnap 08:25
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Az Audi Hungaria pénzügyi-treasury vezetőjének és felső vezetésének támogatása Változatos feladatok a számvitel és treasury területen Részvétel a havi és éves pénzügyi kimutatások elkészítésében és a könyvvizsgálóval folytatott kommunikációban Eltérés-elemzések elvégzése Speciáli...ápr. 29.
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Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...ápr. 28.
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Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate Analyze the information to access t...ápr. 29.
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Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports Supervise credit and fraud violations and inform / involve all relevant partners within their DOA Dealing with customers’ accounts and...ápr. 29.
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Credit Perform credit assessments of the customers based on the Credit Policy and Delegation of Authority by: analyze the financial performance of the customer make the right and timely conclusion and decision (risk rating, credit limit) define the overall need and type of collat...ápr. 29.
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Partner with In-market Finance team and FP&A team Work closely with business divisions and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst supporting the delivery of the financial targets and an effective cont...tegnap 15:36
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Perform and manage regular activities on: Bad Debt cases related to supply of goods by: initiation of critical measures in collaboration with finance, credit management and sales team. reach agreement and make arrangements on the treatment of the receivables’loss by aligning with...ápr. 29.
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Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...ápr. 28.
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Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispu...ápr. 28.
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Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate Analyze the information to access t...ápr. 24.
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for the management accounts packs for CE and countries executives with clear messages and... ; Üzleti elemző; Pénzügy, Könyvelés; Angol; senior; Általános munkarend; Full time work; University... ; Financial Analyst; Finance, Accounting; English; senior; General work schedule ...ápr. 29.
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Deliver collections management services to SBO Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispute resolut...ápr. 19.