Junior értékesítő állások, munkák pénzügyi támogatás kategóriában

• Serve as the main Controllership support for the Technology organization.
• Perform monthly close activities, including reclasses and accrual postings, preparation of amortizations for prepaid technology costs, and review of prepaid balances.

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Manage end-to-end Order to Cash processes for an assigned customer portfolio
• Process and monitor customer orders in SAP (order entry, order follow-up, delivery coordination)
• Handle invoicing, cash collection, and payment follow-ups

You will focus on:- Manage AR portfolio with tailored follow-up strategies, including payment reminders, root cause analysis- Negotiate payment schedules, handle disputes- Work closely with treasury and collection teams, maintain process documentation- Ensure...

• Manage the full Order to Cash process: order entry, invoicing, payments, and returns
• Handle internal and external requests
• Ensure excellent customer service
• Maintain orders and customer data in SAP, daily communication with clients and internal teams

• Prepare customer-specific pricing proposals using DHL Express tariffs.
• Ensure quotes are accurate, timely, and compliant with pricing guidelines.
• Analyze pricing performance, discounts, and margins.
• Create and maintain reports in Excel and Power BI.
• Validate data accuracy and identify inconsistencies.

• Monitor transactions and user behavior to identify and pre-evaluate suspicious activities both on and off the OKX platform.
• Conduct on-chain analysis to track FIAT (traditional currency) and cryptocurrency flows and identify patterns associated with fraudulent behavior.

Support the Finance Process Excellence team at Hapag-Lloyd in the analysis, documentation, and improvement of Order-to-Cash, Procure-to-Pay, Record-to-Report processes...

• Support the Auditors Independence process, in particular, perform respective checks based on the list of approved audit and non-audit services
• Perform and support routine Capital Markets Compliance tasks, such as implementation and execution of Personal Account Dealing controls.

Support the operational governance of the global reporting platform, working closely with business and technical product owners to ensure stability and continuous enhancement...

• Assist in data collection, cleaning, and organisation for marketing and commercial projects
• Support campaign and performance analyses under the guidance of experienced analysts

• Ensuring risk items are addressed in a timely manner through effective prioritisation of tasks.
• Proactively managing the trade allocation process to ensure timely execution of trade confirmations.
• Effectively driving forward business processes and client initiatives.