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_ Napi vevői és szállítói számlák könyvelése, kontirozása _ Banki könyvelés _ Főkönyvi rendezés _ Mérlegkészítésben és adóbevallásokban asszisztálás...

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...

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

• 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

• 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

• Are you an experienced Accountant who wants to own the full accounting cycle end-to-end?
• Do you enjoy going beyond execution, improving processes, systems, and controls, while ensuring high-quality and compliant financial reporting?

• Coordinate & support entire engagement lifecycle processes
• Maintain client and engagement information & database
• Monitor required conditions and documentation
• Maintain and update draft and signed contracts in contract database

• reviewing and organizing product information
• supporting data accuracy
• helping with reporting and dashboards

• Reconciliation of all supplier balances with supplier statements and the general ledger
• Invoice matching to purchase orders, checking correct payments, and following authorization procedures and invoice approval process
• Initiating and posting daily and weekly vendor and customer payments

• Payroll operational activities (3rd party vendor managed payrolls) ·
• Payroll accounting activities (postings, reconciliations, JE creations)
• supporting audits
• helping with reports
• assisting with year-end and legal payroll activities

• Leading the execution of regional and global division strategy while providing local market insights and business inputs
• Driving profitable business growth and ensuring achievement of key financial and operational targets

• Enhance Data Integrity
• Team Support
• Management
• Audit Preperation and Support
• Ad-hoc Analysis

• At least 3-5+ years of overall experience in pricing or strategy function, management consulting, or an analytically-driven role. 
• Experience in travel, e-commerce, or online marketing is a plus. 
• Proficient in MS Excel/PowerPoint. 

• Proficient in MS Excel/PowerPoint.   
• Additional technical skills a plus: PowerBI, SQL, etc. 
• Excellent analytical and problem solving skills 
• Bachelor’s or Master’s degree in business, economics, engineering, sciences or other analytical field. 

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Support of PTP Operations including Support & Compliance and Solution Centers Teams
• Participation in system upgrades and enhancements related to P2P processes

• Oversight of vendor disbursements management for EMEA
• Management of customer queries and accounts payable reconciliation
• Training and supervision of business processes
• Monitoring of statistics and ensuring KPI compliance
• Acting as P2P supervisor backup
• Supporting management with reporting and updates

• Support NSC FCSD Marketing & Sales teams in variable marketing program management
• Support NSC Marketing teams to submit high-quality VM programs and enable fund applications
• Prepare program proposals with background calculations and profit to cost ratio analysis

• Invoice review, authorization and cost control activities
• Supporting junior resource on cost control processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues
• Service charge and cost reconciliations

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Leading a project team in delivering a solution to the customer using appropriate business measurements and terms and conditions for the project
• Understanding of products’ functionality and knowledge of related banking areas’ operation