2025. 05. 14. | Teljes munkaidõ | Budapest | haysAccuracy. - Return incorrect invoices to suppliers. Invoice Processing - Verify invoice details for accuracy. - Match purchase orders with invoices. - Identify and report any discrepancies. - Perform regular maintenance on invoice records. - Conduct routine quality checks on invoices. - Respond
Nézze később2025. 05. 13. | Teljes munkaidõ | Budapest | Greif, Inc.Reconciliations (i.e. support assets and liabilities/equities in the balance sheet at period-end) Perform period-end closing in ERP, including checking account balances, closing periods Responsible for period-end reporting of general ledger/finance information to corporate consolidation system (Oracle/FCCS
Nézze később2025. 05. 13. | Teljes munkaidõ | Budapest | AGCOExisting between goods receipt and quantity invoiced for a purchase order producing an artificial debit or credit balance. - The GR/IR clearing account checks the quantity of goods received against the quantity of goods invoiced therefore this role needs to ensure GR/IR accounts are kept up to date
Nézze később2025. 05. 13. | Részmunkaidõ | Budapest | HUN DI/NYU/KI BudapestSDB Agent Feladatok - utasok tájékoztatása és segítése - utas asszisztencia a self check-in állomásokon - sorok előszűrése és rendezése az általános pultok előttElvárások - Aktív/passzív nappali hallgatói jogviszony - magabiztos kiállás - angol nyelvtudás - betöltött 18. életév* Br 2400 Ft
Nézze később2025. 05. 13. | Teljes munkaidõ | Budapest | BYD EuropeSales. The AS activity in Italy now has several contracts running and lots of SP in connection. The number of financial documents to be checked and reported is already huge and they will increase soon. The main objective of the AS department is to contribute to customer satisfaction and the SP's control
Nézze később2025. 05. 13. | Részmunkaidõ | Budapest | HUN DI/NYU/KI BudapestInto the appropriate language - Collaboration with the technical support team - Perform random data quality checks on published websites - Providing L1 technical support to customers according to their mother tongue/language skills - Translate technical specifications and data for our website from English to Italian
Nézze később2025. 05. 13. | Teljes munkaidõ | Budapest | haysAnd approval rights based on the management decision. Your tasks and responsibilities will include - Working closely with all GBS Processes to ensure procedures and process improvements, liaising with local business functions – partly (AP, AR); - AP invoices checks and approval; - PO and POR approvals based
Nézze később2025. 05. 12. | Teljes munkaidõ | Budapest | ENLOYD Kft.Bonuses Responsibilites - You carry out full-scale administration related to sea shipments, - You are in contact with customers, shipping companies, subcontractors, internal partnering departments and foreign partner offices, - You issue outgoing invoices, check incoming invoices, - You provide full
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