Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Elemzési szakértő állás, munka Budapesten (5-10 év tapasztalat)
28 db találat
Szűrés
-
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 11:35
-
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...máj. 12.
-
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. 11.
-
Drive and manage various sourcing and contracting projects of low or medium complexity. Ensure that the business requirements are well-understood and properly covered in the sourcing process. Develop Sourcing strategy in accordance with the respective Category strategy with guida...máj. 12.
-
Sourcing Senior Analyst - Corporate Services (fix term)
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Drive and manage various sourcing and contracting projects of low or medium complexity Ensure that the business requirements are well-understood and properly covered in the sourcing process Identify value levers and opportunities to maximise value for BP in the marketplace Develo...máj. 11. -
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. 11.
-
Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...tegnap 14:40
-
Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process Preparing and analyzing Customer Ageing/Open ite...tegnap 19:59
-
Apply company policies and procedures to resolve a variety of issues. Provide problem resolution for HR related issues that may be non-standard within defined practices and procedures. Work on problems of moderate scope where analysis of situations or data requires a review of a...tegnap 15:15
-
Troubleshoot IT related issues and handle customer requests. Provide remote support through different channels such as telephone, email, or chat. Support our top customers using your specific language skills.tegnap 10:30
-
Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispu...máj. 08.
-
Participates in the spectrum of HR activities such as supporting the employee lifecycle processes, managing benefits and cafeteria system, reporting activities to support the Spanish region Provides problem resolution for HR related issues that may be non-standard Provides suppor...máj. 12.
-
Troubleshoot IT related issues and handle customer requests. Provide remote support through different channels such as telephone, email, or chat. Support our top customers using your specific language skills.máj. 11.
-
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 tools prov...máj. 08.
-
Credit Intervention Analyst- Bad Debt Management (Part-time)
Legyen az első 5 jelentkező között!1133 Budapest, Árbóc utca 1-3.Perform and manage regular activities on: Bad Debt cases related to supply of goods by: initiation of critical measures in collaboration with finance, credit management and sales team. reach agreement and make arrangements on the treatment of the receivables’loss by aligning with...máj. 09. -
Know Your Customer Operations Analyst - Czech or Slovakian Speaker
Legyen az első 5 jelentkező között!BudapestConduct client profile reviews for customer accounts Review all information and documentation ensuring compliance with local regulation and Citi standards Update KYC forms and client profiles according to policy requirements Follow up with clients to ensure information is receive...máj. 09. -
Tőzsdei kereskedés nyomon követése Kereskedési rendszer működtetése A földgázpiacon zajló kerekedés szabályszerűségének vizsgálata Energiapiaci és piacfelügyeleti elemzések, jelentések, statisztikák készítése Üzleti és piacfejlesztési projektek szakmai támogatása Kapcsolattartás...ápr. 29.
-
L2/ L3 System administration Support in Linux/Unix handling incident management, Change management, problem management, Service request. Experience in telecommunications /OSS Domain Experience in handling ticketing and communicating with multiple teams Troubleshooting complex Lin...máj. 08.
-
; Alkalmazotti jogviszony; Főiskola; Kontrolling; Elemző, Tanácsadó; Pénzügyi támogatás; Pénzügy... ; Employee status; College; Controlling; Analyst, Advisor; Financial Support; Finance, Accounting...máj. 12.
-
opportunities Teljes munkaidő; Home office; Alkalmazotti jogviszony; Főiskola; Elemző, Tanácsadó; Pénzügyi... ; Általános munkarend; Full time work; Home office; Employee status; College; Analyst, Advisor; Head of...máj. 09.