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Pénzügyi támogatás állások, munkák
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be the first point of contact for BP telephone and/or any written form of enquiries from both new and existing customers and stakeholders log, assign, track progress and take ownership of customer queries and requests from receipt to completion, recording progress of these on a r...nov. 28.
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This role is a key position in managing the day-to-day performance of the TBS CE Finance operations as per the agreed Service Model. The role holder acts as the primary Service Operations leader amongst their peer group, stakeholders and project teams for the purpose of ensuring...Friss -
Following our Business Code of Conduct and always acting with integrity and due diligence. Being a manager of the projects which has an impact on Treasury team. Accountable for the implementation & sustenance of Continuous Improvement mindset and practices within the team. Suppor...Friss
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Receipt verification and issue resolution - Verify the scanned receipt that is attached to a claim that it is the correct receipt and adheres to a set of local tax requirements Monitor and process ‘stuck’ transactions Back-office support e.g. reporting, process improvement Card p...ma 00:41 -
As an accounts payable accountant, you will be providing financial, administrative and clerical support ensuring payments are completed. You will need to process, verify and reconciling invoices in an efficient, timely and accurate manner. On a daily basis: Monitoring and boo...tegnap 17:41 -
Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements. Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work. Utilize the tools pr...tegnap 16:51
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pénztárosi feladatok ellátása - a mosoly és kedvesség fontos, csak ne felejtsd el kiadni a nyugtát! nyitottság új ismeretek megszerzéséretegnap 16:31 -
Mainly responsible for our Hungarian customers (possibly also for customers in Germany and/or Austria) Post and clear customer incoming payments Check customer payment run proposal Take care about customer insurance and credit limit process Maintain customer master data in SAP Po...tegnap 16:11 -
Creates/ structures commercial propositions; ensures customer needs are addressed as well pricing propositions as Vodafone’s key financial requirements. Proactively leads the commercial pricing decision-making across multiple products and services for multinational enterprise cu...tegnap 15:36 -
Gather information through relevant business systems/tools Advise and provide support to customers to satisfactorily resolve queries Understand the nature and urgency of resource, what exaclty the customer requires and schedule them accordingly Provide good customer service to en...tegnap 14:31
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We analyze our customers' financial status for terms of sale and appropriate credit limits and maintain them according to company policy and Sarbanes-Oxley requirements. We proactively contact customers, primarily by telephone, in regard to payments to ensure invoice processing a...tegnap 11:41
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Aktívan részt veszel a havi, negyedéves, éves zárásokkal kapcsolatos pénzügyi zárási és adatszolgáltatási folyamatokban, Kimutatásokat, adatszolgáltatásokat állítasz össze, Banki kivonatokat kontírozol, könyvelsz, Aktívan részt veszel a könyvelési, zárási folyamatokban, Előkészít...tegnap 11:11 -
Cost engineer (with relevant professional experience)
Legyen az első 5 jelentkező között!8200 VeszprémWe are looking for Cost Engineer (with relevant professional experience) at the site Hungary (Veszprém) We are looking for a new colleague to join our expanding team and support the Voltaira Group as part of the Voltaira Hungary team. If you like to work in an international envir...tegnap 08:51 -
Provide deep “process domain expertise” for the closing process to support operations delivery, silent running, quality management and control Coordinate smaller groups within the finance infrastructure team Ensure smooth and timely month-end close processes from technical side R...nov. 28.
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Accounting Reporting and Control Subject Matter Expert
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Provide deep “process domain expertise” for the closing process to support operations delivery, silent running, quality management and control Provide guidance, support, training and mentoring for operations teams Support optimisation efforts across the centre Supporting operatio...nov. 28. -
Manage the end-to-end accounts payable process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data Ensure that inquiries and issues f...nov. 28.
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As a Senior Financial Accountant you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process. As a qualified expert, you: Calcul...nov. 28.
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As an Accounting Specialist we rely on You to: Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity Perform daily revenue audits Reconcile revenue reports and identify discrepancies Ensure compliance...nov. 28.
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Napi és havi bérszámfejtés (szellemi és fizikai munkavállalók; különböző munkarend; munkaidőkeret). Kifizetőhelyi teljeskörű TB ügyintézés (táppénz, munkahelyi baleseti TP, anyasági, tb). Munkaidőnyilvántartások kezelése. Kötelező hatósági adatszolgáltatások, bevallások, statiszt...nov. 28. -
Support the Finance Manager (process owner) converting strategic directions into day-to-day operational best practices on RTR area Support continuous process improvement activities Support deployment of processes including required technology Analyse business activities from proc...nov. 28. -
Managing and supervising the day-to-day operations of the finance and accounting team Monitor and analyze accounting data, prepare financial reports and statements Establishing and enforcing appropriate accounting methods, policies and principles Ensuring the schedule of end-of-m...nov. 28.
