2026. 04. 03. | Teljes munkaidõ | Debrecen | FlowservePO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments are up to date Research and resolve invoice discrepancies and issues Assist with month end closing Ensure data accuracy Perform other ad-hoc tasks defined by the direct leader
Nézze később2026. 03. 29. | Teljes munkaidõ | Debrecen | FlowserveInquiries, and contribute to precise financial reporting within our Shared Service Center. Your role Review and approve T&E and P‑card expense reports in line with internal policies. Identify and resolve data discrepancies or escalate issues when necessary Provide support to internal employees and respond
Nézze később2026. 03. 17. | Teljes munkaidõ | Debrecen | FlowserveOf payments, deductions and contributions including special benefit elements (bonus, gross-up, per diem, incentive, stock option etc.), adjustments and corrections via payroll Output validation Identification, analysis, and correction of errors via reconciliation of payroll data Accurate handling
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