P2p hell com javascript jquery állások XIV. kerületben (pénzügy, könyvelés)

• Processing a high volume of supplier invoices in line with internal policies
• Performing invoice validation, coding, and posting
• Handling vendor queries and maintaining professional communication in English
• Supporting month-end closing activities related to AP

• Provide management insight via GRIR timely reporting to the business
• Control and manage the aged GRIR balances below target

• Operate a standard GRIR process for the business daily
• Provides GRIR monthly reporting and clearing process for the business to control the aged GRIR balance as per the target

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

• Piaci trendek és iparági változások folyamatos nyomon követése
• Versenytársak elemzése és benchmarking készítése
• Piackutatási adatok gyűjtése, rendszerezése és értelmezése
• Elemzések és riportok készítése a vezetőség számára
• Stratégiai javaslatok megfogalmazása üzleti döntések támogatására

• Collecting and running pricing activities following DFN standards and tools.
• Educating, training and supporting new countries on DFN pricing processes.
• Identifying improvement needs in the Pricing Tool and raising enhancement ideas.
• Providing expert advice and recommendations for pricing decisions.

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Liaise with in-country marketing and operations partners, Technology, Operations and business colleagues and relevant vendors to assist with delivery of B2C Payment acceptance projects, and enhanced functionality for valuable service propositions...

•Report preparation/automatization •Database maintenance •Help in commission calculation...

Stakeholder Engagement: Build strong relationships with internal and external collaborators especially the UK Operations and UK Dealer Teams ensuring alignment on the UK Network Strategy....

• Coordinate the silent running of the RPT weekly cash forecasting process, providing Treasury with accurate and timely management information
• Support CWC reporting requirements, including due diligence, working capital arrangements, and monitoring of non standard settlement terms

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Prepare certain documents and send those to various stakeholders
• Provide support with tax documentation and document collection