Data állások XVI. kerületben (pénzügyi asszisztens, munkatárs)

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Adatok frissítése GMDS rendszerben
• Adatbáziskezelés
• Kapcsolattartás a külföldi (francia) kollégákkal

• Adatok frissítése GMDS rendszerben
• Adatbáziskezelés
• Kapcsolattartás a külföldi (francia) kollégákkal

• A projekthez kapcsolódó releváns adatok begyűjtése, rögzítése, a folyamat menedzselése;
• SAP vállalatirányítási rendszerben való folyamatos munkavégzés;
• Projektek terv-tény adatainak elemzése;
• Rendelkezésre álló adatbázisok kezelése, munkák elszámolásának nyomon követése;

• 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

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Project Managerek munkájának támogatása
• Vállalatirányítási rendszerek használata
• Master Data kérelmek feltöltése a rendszerbe illetve ezzel kapcsolatban megbeszélések nemzetközi társosztályokkal
• Adatbázis kezelés

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....

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested

Partner with various internal teams (Treasury, Controllers, Tax, Legal, Accounting, IT), to support the corporate cash management and liquidity activities globally...

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Driving the production of standard client collateral such as presentations, factsheets, and commentaries
• Taking ownership of internal and external reporting by collating and analyzing performance attribution, exposure and flows data

• Processing Credit Card payments
• Contacting partners for remittances
• Sending out payment links
• Sending invoice / credit memo copies
• Solving/Allocating unallocated payments
• Helping out the NAM Collection team with ad-hoc requests