Pénzügyi támogatás állás, munka
20 db találat
1075 Budapest, Madách Imre térProviding cash collection and monitoring customers’ accountsPreparing collection reportsMonitoring credit and fraud violationsDealing with customers’ accounts and keeping them reconciledMaintaining and developing a relationship with...
Budapestparticipating in monthly financial close processes (BSA) invoice handling, booking managing daily price calculation and related statistical processes controlling of fix calculation of variable rents with key vendors supporting IFRS16 teams preparing and analysing reports related.
SzegedResolve vendor invoice issues; Sort vendor-related emails; Make sure payments are processed; Follow up on open balance sheet items; Conduct reporting activities; Participate in month-end close activities; Keep contact with vendors;
8000 Székesfehérvár, Verseci utca 1.reconciling ledger accounts and managing items’ resolution handling allocations and revaluations and intercompany accounting regulating bank transactions managing the resolution of reconciling participating in re-invoicing management, journal processing and managing manual...