Pénzügyi támogatás állások, munkák
46 db találat
Szűrés
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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...tegnap 16:40
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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...tegnap 15:41
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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 Assist in processing billing for hotel guests and departments Assist in resolving outstanding balanc...tegnap 10:06
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Understand the relevant procedures and processes for the relevant businesses, as well as the internal processes. Share technical expertise, advice and guidance with the Offer&Onboarding team. Own the end to end process; all requests, updates, issues and customer concerns, related...tegnap 09:31 -
Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Execute of timely monthly, quarterly and annual financial close process...szept. 29.
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Accounting Subject Matter Expert - Polish Speaking
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Support operations management across various teams, business and geographies according to process design, especially in topics PEC Drive process simplification, standardisation and continuous improvement with the respective operations and optimisation teams Participate as require...szept. 29. -
In your role as a Junior Financial Analyst, you will extract information from financial disclosures and agreements, legal documents, official filings, and regular reports of public and private companies. You will utilize a client-provided interface developed specifically for thes...szept. 29.
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Verify new potential clients from a compliance perspective: identification data, legal information, financial information Verify the accuracy of clients contracts Blacklist and blocked account verification Preparing and distributing the notifications for unpaid invoices to the cl...szept. 29. -
As a Senior Financial Accountant, you will: Understanding of the procurement-to-pay cycle Process invoices accurately and timely, including receiving, validating, posting, and requesting new vendors Reconcile and clear all vendor and payable accounts Managing payment processing R...szept. 29. -
Collation & Calculation of payroll input where appropriate Working within our defined processes to ensure no control or compliance breaches Work with the appointed payroll vendor to ensure all payments are successfully managed in a timely manner (employee, third party and statuto...szept. 29. -
Conduct an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Execute the day-to-day activities according to the agreed service level and in compliance with the SOPs of the respective business sub-process Propose process and system i...szept. 29.
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Gathering of information through business systems/tools to ensure that relevant data is recorded Advising and providing support to customers, including technical assistance to users remotely where possible, to satisfactorily resolve queries and escalating where appropriate Unders...szept. 29. -
gazdasági társaságok teljes körű könyvelése analitikus és főkönyvi számlák ellenőrzése és egyeztetése tárgyi eszköz könyvelés, értékcsökkenés elszámolás éves beszámoló összeállításban közreműködés adóbevallások összeállítása, analitikák egyeztetése, adófolyószámlák karbantartása...szept. 29.
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The Finance and Accounting Controller is responsible for the legal entities Finance operations, including accounting and financial reporting Execute all relevant closing activities (monthly, quarterly, year-end) Prepare the yearly budget and monthly forecast with the managing dir...szept. 29. -
As a Credit Analyst your role will be: managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone sending balance information, statements, and invoice copies keeping...szept. 28. -
Provide operational and technical support to end-to-end AR process which includes as invoicing, incoming payment processing, collection management & dunning, customer disputes, query management and AR Closing and periodical activities, supporting AR Team Lead Be the owner of the...szept. 28. -
Napi kommunikáció az ügyfeleinkkel Részvétel a számlázási folyamatban A behajtási folyamat optimalizálása Lejárt követelések és a vevőegyenlegek folyamatos figyelése Számlázási problémák megoldása és ügyfélszámla-lekérdezések kezelése Rendszeres és ad hoc riportok készítése...szept. 28. -
Számlázás, vevő kintlévőségek kezelése Banki jóváírás könyvelése Közüzemek tovább számlázása Adatszolgáltatások Szerződések kezeléseszept. 28.
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A leendő munkatársunk a pénzügyi menedzserünkkel közösen biztosítja a cégünk ill. cégcsoportunk teljes pénzügyi és kontrolling működését. A pénzügyi menedzserünk eddig egyszemélyben látta el ezt a felelősséget, a dinamokus bővülés miatt keresünk új munkatársat az alábbi feladatok...szept. 28. -
Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with...szept. 28.
