2024. 05. 16. | Teljes munkaidõ | Csongrád | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 05. 16. | Teljes munkaidõ | Zala | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 05. 16. | Teljes munkaidõ | Jász-Nagykun-Szolnok | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 05. 16. | Teljes munkaidõ | Budapest | Altegio Europe Kft.Support customer for the effective transition and onboarding to our CRM system;Presentation our CRM system modules during initial training and further consultations;Support the existing english speaking clients with regards Altegio CRM system;Maintain a database of users, fill in user data in the internal
Nézze később2024. 05. 16. | Teljes munkaidõ | Pilisszentiván | Gentherm Hungary Kft.For optimization of infrastructure technologies to comply with the business demands - continuous improvement Collaborate with global and local administrators to support data centers and remote branches. Acts as the point of contact for all cyber security relevant topics within the networking team. Work
Nézze később2024. 05. 16. | Teljes munkaidõ | Komárom | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 05. 16. | Teljes munkaidõ | Esztergom | Tyco Electronics Hungary Kft.And submission to the relevant departmentsPPAP support Document research in the relevant internal systems (DsD - TE data warehouse - SAP RMS - TE Release Management System)Create a regular status report on PPAP requests and their processing status, Technical background (university degree or apprenticeship
Nézze később2024. 05. 16. | Teljes munkaidõ | Budapest | GIVAUDAN BUSINESS SOLUTIONS KFT.To that the relevant IFRS data posting set from you, that enables the supplier to perform Statutory adjustments for local accounting and reporting purposes. Local Tax related matters will be managed by the third-party supplier whilst group reporting Tax entries have to be performed by you. You will report
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