Analitikus állások XXIII. kerületben (pénzügyi támogatás)

• A vállalat könyvvitelének és pénzügyeinek teljes körű kezelése,
• Vevői és szállítói számlák, pénzforgalmi és vegyes bizonylatok teljes körű formai-tartalmi ellenőrzése és könyvelése, a számviteli és adótörvény és a szerződéseknek való megfelelés ellenőrzése,

Understand and operate the CDD process, to ensure accurate and timely delivery of onboarding and ongoing due diligence services in accordance with SLAs. Monitor assigned queues in the CDD tool and prioritize workload....

• Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments over the phone and email.
• Sending balance information, statements, and invoice copies.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Monitors CSR’s performance on a daily basis, by taping, listening to, reviewing and evaluating calls...

Invoice & Payment Processing : Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

• 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.

Részt vesz az ESG keretrendszer kialakításával, működtetésével és fejlesztésével kapcsolatos feladatokban, ezáltal támogatva a vállalati fenntarthatóság komplex kezelését és a fenntarthatósági teljesítmény hatékonyságának növelését...