Php help cib javascript jquery állások Budapesten (pénzügy, könyvelés)

• A befektetési alapok könyvelésével kapcsolatos hózárási feladatokban és havi mérleg készítésében, valamint az ehhez kapcsolódó évzárási feladatokban és éves jelentések elkészítésében.
• Új befektetési alapok indításában és lejáró alapok bezárásával kapcsolatos teendők elvégzésében.

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• Apply your expertise in corporate treasury operations, systems, policies, and procedures to help build and operate a standalone Castrol treasury function from the ground up.
• Ensure seamless liquidity across the group by completing authorized subsidiary payments accurately and on time.

• Follow up on outstanding invoices with Polish customers via phone and email
• Support cash collection activities and track payment commitments
• Monitor overdue balances and help reduce outstanding debt
• Work closely with Customer Service and Finance teams to resolve payment-related issues

Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

Support end-to-end Accounts Receivable processes, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and follow-up on outstanding payments. You will also assist with journal preparation, posting transaction data into SAP, and...

• Supporting the execution of the Downstream Digital strategy and ensuring alignment between business needs and digital ambitions.
• Identifying scope, schedule, and dependency conflicts while supporting resolution and alignment.

• Manage accounts payable processes, monitor invoice workflows, and ensure timely processing
• Perform bank and balance account reconciliations
• Manage expense reporting and related accounting activities
• Handle intercompany invoicing and reconciliations
• Be part of Ad hoc tasks and projects

Your day-to-day may include: Performing credit assessments based on financial statements and soft data Setting risk ratings and credit limits for customers Managing collaterals and liaising with banks, sales teams, and customers Monitoring exposures, overdue balances, and customer alerts Supporting...

• Support the implementation of the new plant, machines and items in the existing ERP system
• Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings)

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

• Review authorized internal payment request forms and supporting documents, enter payments onto the electronic banking system.
• Record all financial entries into the Cashbook, ensure ledgers and invoices are recorded accurately. Prepares service delivery notes.

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Process incoming vendor invoices and ensure data accuracy in the ERP system
• Follow up on invoice approvals and support invoice matching activities
• Communicate with internal stakeholders and suppliers to resolve invoice-related questions and discrepancies

• Monitoring investment guideline compliance across both investment funds and client mandates
• Investigating and resolving pre-trade and post-trade investment guideline exceptions to ensure regulatory and client compliance

Task List 1.Expenses a.Gather all relevant expense data, update project finance dashboards and save the supporting documents to the planned invoice’s folders. b.Split routine central expenses by project for invoicing e.g. Tableau 2.Project Placements Updates a.Update the placements in Salesforce...

• Prompt, proactive, and effective communication with external customers on daily basis, with obtaining current information on outstanding cash
• Register payment promises
• Daily handling of order releases as per DOA
• Perform account reconciliations, reduce account aging as much as possible

• Supporting the implementation of DSBC priorities, initiatives, and projects through analytical and operational support.
• Assisting in the development, documentation, and maintenance of control frameworks, processes, and compliance tools.

INVOICE PREPARATION AND SUBMISSION: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients PAYMENT PROCESSING: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger COLLECTIONS...

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Recording and maintaining journal and account entries, reconciling accounts, and investigating variances for correction