Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Állások, munkák főiskolai végzettséggel, 3-5 év tapasztalattal
35 db találat
Szűrés
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Szakácsot keresünk akár azonnali kezdéssel, belvárosi Tapas Bárba.máj. 26. -
Soroksári Auchanban 23 éve működő fagylaltozó fiatalos csapatába keresek azonnali kezdéssel , teljes munkaidőre , hosszú távra pultos kollégát. Ha meg akarod alapozni a jövődet , komoly , fiatalos csapatban szeretnél elhelyezkedni , nálunk a helyed! Beleláthatsz az igazi olasz fa...tegnap 09:29 -
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 18:30 -
Make an impact Perform assigned AR related activities, including Credit Management, Cash Application, Manual Billing, Collection, Dispute management and Month End Closing, transition project and documentation support, close collaboration with peers and other departments, support...tegnap 15:35
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In your role as a Junior Financial Analyst, you will extract information from financial disclosures and agreements, legal documents, official filings, and regular reports of public and private companies. You will utilize a client-provided interface developed specifically for thes...tegnap 14:55
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Carry out the month-end-close processes in a timely and accurate manner Handle balance sheet reconciliation for businesses/countries supported Support AP-related processes Work with the supported Business to ensure mutual understanding of all accounting entries and follow up on q...tegnap 10:00
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Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements. Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work. Utilize the tooltegnap 00:55
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Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements. Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work. Utilize the toolmáj. 29. -
Conducting an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Evaluating Customer Credit based on financial strength and ability to pay on time, classify risk categories Determining and managing Customer Credit Profile Data includ...máj. 29.
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Conducting an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Evaluating Customer Credit based on financial strength and ability to pay on time, classify risk categories Determining and managing Customer Credit Profile Data includ...máj. 29.
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As an Accountant, among other exciting tasks, you will: Process all regular and ad-hoc General Ledger postings Perform, follow-up all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) Support fixed assets accounting (e.g. create and main...máj. 29. -
Leading a cross-functional clinical team within Gedeon Richter and acting as a primary point of contact towards external vendors and development partners Managing certain operational aspects of a clinical study from study start-up until reporting, including but not limited to pro...máj. 29.
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Deliver collections management services to CHC Europe for Sanofi entities within CHC perimeter as per their respective Service Level Agreements Collection activities: review AR ageing reports, perform collection & dunning, escalate & follow-up actions Dispute & Claim Management –...máj. 28. -
AP Operations Specialist - Hybrid Budapest with French
Legyen az első 5 jelentkező között!Országosan bárhonnan pályázhatóExecute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficienci...máj. 28. -
Journal preparation and entry Preparation of balance sheet, intercompany and bank reconciliations Manage Month-End-Close: journal entry, reclassifications, allocations Manage working relationships with Finance Onsite, Stock Admin, AP, AR, Bank teams Take part in data coordination...máj. 28.
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Join our dynamic Team as a Credit & Collections Analyst at Avis Budget Group BSC in Budapest! Are you an enthusiastic and driven individual with a passion for finance? Avis Budget Group is seeking a motivated Analyst to join our Credit & Collections team. If you're ready to tak...máj. 27. -
The main purpose of the role is to operate and oversee the GL activities of legal entities(s). The Senior GL accountant will manage complex accounting. Coordinate the local and US GAAP GL entries for the group of companies Prepare journal entries in line with US GAAP requirements...máj. 27.
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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...máj. 27.
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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...máj. 27.
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To process incoming vendor invoices To reconcile, investigate and resolve invoice queries, initiate correction within the Accounts Payable system Review all payment files Assist in financial, client, external and internal audits Communicate effectively to both suppliers & employe...máj. 27.
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számlázáshoz tartozó feladatok ellátása, vevő számlák nyilvántartása kintlévőségekkel kapcsolatos adminisztrációs feladatok ellátása, egyeztetések vevő és szállítói folyószámlák egyeztetése, ellenőrzése, egyenlegközlés bejövő számlák iktatása, nyilvántartása, ellenőrzése, partner...máj. 27. -
Czech/Slovak Speaking Accounts Payable Accountant
Legyen az első 5 jelentkező között!1117 Budapest, Dombóvári út 28.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 rel...máj. 27.
