Állások, munkák és állásajánlatok

9 db találat
  • Pricing Specialist

    Keep active contact with various departments Follow up and control pricing master data and assure the process flow according to the company policy Issue resolution if it is needed Take part in efficiency development projects relating to pricing processes Take under control all...
  • Accounts Payable Specialist (German speaking)

    Process, check and book the correction of supplier invoices; Communicate with locations globally; Follow up on open balance sheet items; Book accruals and write-offs; Participate in month-end close activities; Liaising with vendors; Prepare reports;
  • Technician (administrative support)

    Prepare letters, documents, reports and/or presentations using various software packages. Ensure that the resulting work products are accurate and professional Provide support for purchasing small trial equipment (gloves, respirators, markers etc…) Manage the logistic part of...
  • German speaking Sales Support Specialist

    Handle queries of Account Managers and Enterprise Partners Contribute to revenue growth of existing German customers by supporting the Sales Team in project related activities Ensure smooth operation by handling requests and creating various reports adjusting to SLAs Keeping...
  • German speaking Delivery Data Specialist

    Must be responsible for releasing the data from the suspense daily and especially before month end close Must ensure that for each transaction coming from the airports a sales order, an outbound delivery document and the related good issue or confirmation of service is created...
  • German speaking Business Support Specialist

    First point of contact for any written form of enquiries from both new and existing customers and consumers or by internal customers from Business Interact with internal customers in a professional, friendly and efficient manner and to quickly escalate concerns about meeting...
  • German speaking Accounts Payable Specialist

    6722 Szeged, Kossuth Lajos sugárút 2.
    Resolve vendor invoice issues; Sort vendor-related emails; Make sure payments are processed; Follow up on open balance sheet items; Conduct reporting activities; Participate in month-end close activities; Keep contact with vendors;
  • Finance Team Leader (fixed term)

    Coaching team members and coordinating team activities; Supporting clients in understanding their general ledger and group reporting; Ensuring group accounts submissions and higher quality group accounts reviews; Providing support for statutory accounts audit and filing...