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  • Partnerekkel való kapcsolattartás (beszállítók, faktorcégek, bank), Beérkezett számlák érkeztetése, vizsgálata, Vevő, szállító számlák kezelése és bankforgalom lebonyolítása, Fizetési csoportok készítése, Pénzforgalom kezelése, dokumentációk pontos nyilvántartása, Bankkivonatok e...
    ma 09:45
  • Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...
    tegnap 18:29
  • Accounting associate

    1138 Budapest, Madarász Viktor utca 47-49.
    Issue invoices and register supplier's invoices Performing basic office tasks, such as filing, data entry, buying office suppliers, processing the mail, etc. Handling communications with partners and vendors, and via phone, email, and in-person. Processing transactions and updati...
    márc. 26.
  • Perform the Accounts Receivable work connected to nominated country(s) and report it to Reporting & Accounting Manager Book incoming payments in a timely manner and take ownership in the cash application process Execute supplier payments co-operating with AP team Match bank state...
    márc. 25.
  • Manage customers' late payments for dedicated portfolio Manage blocking and unblocking of customer accounts because of overdue Manage customers' available credit limits, mainly on base of incoming payment Approval of manual transactions for overdue/overlimit customers Manage over...
    márc. 25.
  • We are looking for enthusiastic Office manager with fluent Hungarian and English languages who will provide onsite and remote support to all team members within office, administrative and financial responsibilities. This person will ensure that the Budapest 13th district office f...
    márc. 25.
  • The purpose of this role is to maintain and improve the global Accounts Payables and Treasury Banking process. The core function is to establish relationship with vendors to ensure accounts are reconciled and updo to date. This role will cover all aspects of the Purchase to Pay c...
    márc. 25.
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