2026. 03. 11. | Teljes munkaidõ | Székesfehérvár | Howmet Aerospaceprocessing, ensuring accuracy, compliance and timely payments. Key activities With support from the payroll team, manage end-to-end payroll processing and ensure efficient, quality and timely functioning of payroll and Time & Attendance transactional services. Ensure accuracy and compliance with applicable
Nézze később2026. 03. 11. | Teljes munkaidõ | Debrecen | FlowserveManage day-to-day general ledger activities, including posting journal entries, processing accruals, and performing account reconciliations Oversee and ensure timely completion of month-end, quarter-end, and year-end closing processes Prepare and review financial statements and reports in accordance
Nézze később2026. 03. 11. | Teljes munkaidõ | Szeged | BYD EuropeAnd fixed assets in the restaurant. - Responsible for arranging and managing employee travel bookings. - Responsible for processing expense reimbursements related to business travel. - Responsible for collecting and organizing relevant operational data, developing improvement measures, and reporting
Nézze később2026. 03. 11. | Teljes munkaidõ | Budapest | FlowserveManage day-to-day general ledger activities, including posting journal entries, processing accruals, and performing account reconciliations Oversee and ensure timely completion of month-end, quarter-end, and year-end closing processes Prepare and review financial statements and reports in accordance
Nézze később2026. 03. 11. | Teljes munkaidõ | Budapest | International Flavors & FragrancesThinkers who collaboratively solve difficult business problems. Main responsibilities Accrue FI invoices Process Standard and Recurring Journal Entry Internal Order Settlement Close and Cut-Off Transaction Processing Open and Close Sub-Ledgers AP - AR - GL Process Local Tax Provisions Process Allocations
Nézze később2026. 03. 11. | Teljes munkaidõ | Budapest | KofaxBilled Customer has Credit & Payment Term Proactive review and preparation of opportunities according to the close date and close stage Ensure SOW is part of the package when PS sold along with the license Proactive End-to-End Deal Processing Submit Orders Validate Completeness of Order Package Create
Nézze később2026. 03. 11. | Teljes munkaidõ | Budapest | MSX InternationalAccounts Payable - Processing and reviewing incoming supplier invoices - Ensuring correct encryption and approval of all invoices in accordance with company policies Accounts Receivable - Recording and monitoring of incoming payments, reconciling receivables - Tracking overdue receivables and informing
Nézze később2026. 03. 11. | Teljes munkaidõ | Budapest | KofaxEnsure Billed Customer has Credit & Payment Term - Proactive review and preparation of opportunities according to the close date and close stage - Ensure SOW is part of the package when PS sold along with the license Proactive End-to-End Deal Processing - Submit Orders - Validate Completeness of Order
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