Php ham com javascript jquery állások XI. kerületben (Üzleti elemző)

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

Preparation and consolidation of monthly financial results in line with IFRS / GAAP Support for budgeting, forecasting and medium-term planning Performance of month-end close activities Analysis of revenue and cost drivers and provision of variance commentary Support for audits and internal...