Cash Management állás innen: Székesfehérvár

2025. 06. 02. | Teljes munkaidõ | Székesfehérvár | CopelandIN THIS ROLE, YOUR RESPONSIBILITIES WILL BE Ensure key partner involvement in supplier management plan and improve financial KPI (Back-to-back T&C, Inventory, DPO, Cash-flow, LDs to sub-suppliers, Warranty, Margin Uplift/Savings, and productivity). PURCHASE ORDER MANAGEMENT Place purchase orders on-time

2025. 05. 30. | Teljes munkaidõ | Székesfehérvár | Howmet AerospaceHowmet is currently in search of a Senior Analyst, Treasury supporting our Treasury organization in Székesfehérvár. This role is part of the Global Corporate Treasury team. The Team provides financing, cash management, banking, FX, trade finance and other treasury services in multiple currencies

2025. 05. 27. | Teljes munkaidõ | Székesfehérvár | HydroIs to manage Hydro’s investment of the trade accounts receivable which will include minimizing credit risk while supporting profitable growth, control DSO, support sales growth with credit and financial tools tailored for the geographic area and customer portfolio. This position helps to ensure

2025. 05. 24. | Teljes munkaidõ | Székesfehérvár | AlcoaWill be an integral member of the team to transform business processes using automation and AI across the Corporate Portfolios of Source to Pay, Finance, Order to Cash and Human Resources. In addition, new ways to deliver value will be explored. The position works in partnership with the business product owners

2025. 05. 24. | Teljes munkaidõ | Székesfehérvár | HydroWith an understanding of the big picture Build relationships with different parts of Hydro, other consultants, Key users and End users. Strong knowledge of the following areas is mandatory General Ledger, Accounts Payables, Accounts Receivables, Assets, Cash Management, General Procurement, Invoice Verification

2025. 05. 20. | Teljes munkaidõ | Székesfehérvár | Howmet AerospaceTransfers, and charge backs Resolve billing and customer credit issues Responsible for a high volume of daily posting, processing, and reconciliations of cash receipts Update account status records and collection efforts Assist with internal reporting as needed