Junior programozó állások Kistarcsán (pénzügyi támogatás)

• Új partnerek hitelképességének felmérése, kockázatelemzés és javaslattétel a hitelkeretekre, hogy biztosítsd a stabil pénzügyi működést.
• Jóváhagyott partnerek regisztrációja és adatainak naprakészen tartása a vállalat rendszereiben.

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• 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

• 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 the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into SAP system, and verifying input data...