Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Állások, munkák főiskolai végzettséggel, 3-5 év tapasztalattal
57 db találat
Szűrés
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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...ma 14:12
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Ensuring timely, and accurate preparation of activities required for the divisional and Group month-end closing Providing reconciliation between various functional, divisional and Group reporting systems in the areas of Sales, Capex, Monthly Operating expenses etc. Requesting and...ma 09:06
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Incoming (vendor) invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking and clearing Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments Period-end r...ma 16:05
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Preparing VAT returns/Intrastat/EC sales and purchases reporting Performing VAT reconciliation tasks and investigating/correcting differences Participate in VAT compliance software implementation Contacting and informing/communicating with colleagues within SSC and Global ESAB (i...ma 11:00
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Support the monthly reviews during the closing process, coordinate the preparation of the review materials Work with the business and cross functional teams to explain and justify performance against forecast and prior periods Drive and support the planning of the future results,...ma 00:55
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kimenő számlák készítése, számlázással kapcsolatos adminisztrációs feladatok ellátása kapcsolódó folyószámla ellenőrzési feladatok elvégzése BudapestGO értékesítés pénzügyi feladatainak ellátása fizetési felszólítások kiküldése bank könyvelése főkönyvi egyeztetések partnerekkel v...tegnap 14:05
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REPORTING: Manage monthly OPEX reporting, on monthly basis upload the actual data, partnering, contract categorisation, costs monitoring and difference explanation vs. BP incl. data preparation. Manage monthly Organizational cost (PTE/ BAU), compare BP vs. Actual costs, highlight...tegnap 13:25
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Supervising client data processing (extracted from SAP, Oracle, Navision, or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal progra...tegnap 13:20
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Order to Cash (O2C) Agent ensures customer’s orders are correctly loaded onto the system, that any queries are resolved and that ESAB deliver on time what has been ordered and promised. First point of contact from Sales on order book management and related questions, availability...tegnap 12:30
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Order to Cash (O2C) Agent ensures customer’s orders are correctly loaded onto the system, that any queries are resolved and that ESAB deliver on time what has been ordered and promised. First point of contact from Sales on order book management and related questions, availability...tegnap 11:45
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Checking and matching invoice to purchase order Booking the invoices to ledger Supplier statement reconciliations and correct errors Ledger reconciliation Control the physical flow of an invoice in the approval process Follow up on GIT, GRNI, PPV Process master file amendments ac...tegnap 10:50
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Working on initiatives to support fund launches, closures, mergers, and fund modifications in order to support the product pipeline, Providing advisory support regarding the EMEA domiciled fund ranges' coding structure, Managing relationships with internal and external stakeholde...tegnap 10:10
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About the function The Contract and Invoice Operations (CIO) team sits within the Commercial Services Operations team of the global End to End Commercial (E2EC) Tower. Commercial Services Operations is an exciting and evolving area of the Diageo Global Business Operations (GBO)...tegnap 08:30
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A vállalat pénzügyi folyamatainak kézben tartása. Számlák, szerződések kezelése, adminisztrálása. Könyvelési anyagok előkészítése, kapcsolattartás a könyvelővel. Hivatali és szolgáltatói kapcsolattartás. Kapcsolattartás ügyfeleinkkel. Határidők nyilvántartása, ellenőrzése...ápr. 22.
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Ensure that the Group reporting manual is properly applied at the Innovation&Engineering (Customer&Products segment) level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Act as fin...ápr. 22.
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Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispu...ápr. 22.
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Processing manual invoices/credit notes according to business requirements. Calculating billing amounts, and printing and mailing bills when needed Reminding customers about upcoming payments or past-due accounts Reconcile, investigate, and resolve cash receipts queries, initiate...ápr. 22.
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A szállodai rendszerben működő egység pénzügyi feladatainak teljeskörű ellátása Kapcsolattartás a szolgáltatókkal, partnerszerződések kezelése Leltárakban való aktív részvétel A könyvelői adatok összesítése, bérszámfejtői anyagok előkészítése, kapcsolattartás a külsős könyvelővel...ápr. 22.
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intézményi belső ellenőrzési feladatok segítése, éves ellenőrzési tervek, beszámolók összeállításának koordinálása, monitoring tevékenység, adatszolgáltatások bekérése, összeállítása, elemzések készítése, kapcsolódó szervezési és adminisztratív feladatok. ...ápr. 22.
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The main responsibility will be to support the Transition project team with the following tasks: Assist the project managers with ad-hoc administrative tasks Consolidation of Excel-based information to ensure continuous project resource allocation process Maintain databases and p...ápr. 22.