Pénzügyi támogatás állás, munka

66 db találat
  • PTP Manager

    Management, development and motivation of a team of 10 To ensure the effectiveness and efficiency of the PtP processes and their continuous optimisation in coordination with the PTP Manager and the local companies in selected countries To ensure the correct processing of incoming...
  • Cash and banking team leader (Maternity Cover)

    Manage and develop Cash and Banking team Process and control ownership of SSC Cash and Banking activities Team management including daily operational management and talent development Operate Cash and Banking processes, monitor and improve delivery Coordinate the collaboration of...
  • Accounting Professional

    Economist/Accounting degree Chartered accountant qualification are highly welcomed At least 3 year3 of relevant experience: accounting (full accounting/ tax accounting/general ledger) or audit Deep knowledge of financial reports, overview of general ledgers Willingness to take pa...
  • Credit and collection specialist-English speaking

    Operational delivery of Collection/Credit processes Responsible for a given portfolio for external clients Proactively checking clients’ accounts and follow up credit issues Make collection calls for clients to align payment dates and amount to be paid Continues follow up of on-g...
  • Accountant

    The Job Incumbent shall be responsible for the following tasks: Performing general accounting Performing fixed asset management Managing taxes and liaising with third parties to submit taxes. Overseeing asset management Providing appropriate transactional coding Providing AP invo...
  • Financial Master Data Specialist

    Financial Master Data Maintenance and monitoring in the company’s ERP (SAP) Improvement of data quality part of monthly statutory reporting and group performance measurement through automatized solution Improvement of the existing processes (lead changes, actively participate in....
  • Accounts Payable Specialist

    1052 Budapest, Piarista utca 4.
    The Job: Manage the processing of incoming invoices Own payments and of bank reconciliations Reconcile accounts and produce error-free accounting reports Assist with special analytical projects Track all payments, expenditures, purchase orders, invoices, statements, etc Verify.