2024. 04. 26. | Teljes munkaidõ | Debrecen | Link GroupResponsibilities Designing, building, and maintaining engine mechanics; Working on custom engine development; Handling technical debt and ensuring code quality; Creating tests, checking app performance, and fixing issues; Finding and fixing performance problems and making code better; Helping team
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Randstad HungaryAccountant in their Back Office Team. Job description Day-to-day accounting activities managing the accounting system, taking part in the closing process, managing purchase and customer invoices, and handling bank payments. Analysis of debts and liabilities Preparing various statistical reports Maintaining
Nézze később2024. 04. 26. | Teljes munkaidõ | Győr | Link GroupResponsibilities Designing, building, and maintaining engine mechanics; Working on custom engine development; Handling technical debt and ensuring code quality; Creating tests, checking app performance, and fixing issues; Finding and fixing performance problems and making code better; Helping team
Nézze később2024. 04. 26. | Teljes munkaidõ | SEON TechnologiesFor the team for continuously identifying and collecting tech debts Provides technical improvement recommendations Analyzes component engineering metrics and measures Improves the application of technologies, continuously seeking for better, more efficient alternatives within the boundaries of Engineering
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Link GroupResponsibilities Designing, building, and maintaining engine mechanics; Working on custom engine development; Handling technical debt and ensuring code quality; Creating tests, checking app performance, and fixing issues; Finding and fixing performance problems and making code better; Helping team
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Greif Packaging LLCPayment for overdue invoices and is responsible for keeping bad debt to a minimum using dunning process - Takes appropriate action on collection issues and account reconciliation - Maintains a cooperative and problem-solving relationship with customers, the sales organization and manufacturing to ensure
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | RandstadThe accounting system, taking part in the closing process, managing purchase and customer invoices, and handling bank ysis of debts and liabilitiesPreparing various statistical reportsMaintaining close contact with other employees on financial mattersYou must be involved in the process of preparing
Nézze később2024. 04. 26. | Részmunkaidõ | Budapest | SanofiRecognition AR monthly closing AR Reporting services Operation - Accounting and reporting services Support revenue recognition (Trade & non-Trade) and related accounting Actively contribute to analyze AR ageing reports, recommend bad debts reserves and post entries Provide support in month end closure
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