2025. 05. 16. | Teljes munkaidõ | Budapest | MSX InternationalAccording to KPIs Verify warranty policies and procedures application Check the integrity and correctness of claims Self-assessment on managed cases Cooperate with senior team members about cases in analysis Communicate with Dealers and Customers (mainly in writing) Your Profile You have some experience
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | EYTo troubleshoot issues and establish case strategy • Liaise with assignee and/or client on case progress • Docket immigration related documents to the case management tool • Ensure data privacy and accuracy • Receive and validate documents submitted by assignees as per the checklist • Assist in document review
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | Siemens EnergyIn communication You enjoy working in a team, but also contribute individually You are business fluent in English Check out this video to see what we do! Who is Siemens Energy? At Siemens
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | Lufthansa SystemsDiscounts. What’s more, if you are interested in our additional benefits check out our benefitspage. Our community is characterized by mutual respect and a spirit of helpfulness
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | BYD EuropeSuppliers. Maintain lead time information for each part. - Identify order priorities, and arrange the best shipping method accordingly. - Closely check and analyze inventory movements to improve forecasting accuracy. - Plan for optimum inventory level to achieve efficiency goals. Qualifications
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | EYTo drive financial reporting and compliance initiatives, ensuring adherence to local GAAP and IFRS standards while promoting operational excellence and strategic growth within the organization. Your key responsibilities Booking of Bank and Accounts Payable (AP) transactions Checking and processing Employee
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | MOL MagyarországResponsibilities - Incoming (vendor) invoice control according to the actual regulator y requirement - Workflow monitoring and actions, including open items checking and clearing - Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments - Period-end related GR
Nézze később2025. 05. 16. | Teljes munkaidõ | Budapest | Lufthansa SystemsTicket discounts. What’s more, if you are interested in our additional benefits check out our benefits page. Our community is characterized by mutual respect and an attitude
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