Reconciliation állás innen: Magyarország

2026. 03. 24. | Teljes munkaidõ | Budapest | Bio-RadYou will prepare robust, audit-ready balance sheet reconciliations with clear support and ownership of open items. You will perform high-quality trial balance reviews and produce meaningful variance analysis by building strong financial, operational, and commercial understanding. You will support US

2026. 03. 24. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryValuation activities. The overall objective is to perform detailed analysis, conduct reconciliations, and resolve complex issues in coordination with the Operations - Transaction Services team. This is an excellent opportunity to join a world-class team, deepen your expertise in financial operations

2026. 03. 24. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryInvestigate and resolve reconciliation breaks identified by the Reconciliation team, spanning both external (counterparty) and internal (system-to-system) discrepancies. Support key business change initiatives, including new client onboarding and the launch of new products. Participate in the testing

2026. 03. 24. | Teljes munkaidõ | Budapest | Bio-Rad Laboratories, Inc.Timelines. - You will prepare robust, audit-ready balance sheet reconciliations with clear support and ownership of open items. - You will perform high-quality trial balance reviews and produce meaningful variance analysis by building strong financial, operational, and commercial understanding. - You

2026. 03. 23. | Tréning, Teljes munkaidõ | Budapest | Chart IndustriesAnd external clients as well. What Will You Do? Process various type of invoices and resolve problems Reconciliation of the relevant accounts payable accounts and intercompany payment transactions Support query handling and correct errors in the supplier statements Tracking and reporting of metrics

2026. 03. 23. | Teljes munkaidõ | Budapest | XeroxData quality within procurement systems, including contract workspaces and supplier records Support invoice reconciliation activities, including PO updates, closures, and issue resolution Contribute to process improvements to enhance procurement efficiency and streamline workflows Additional

2026. 03. 22. | Teljes munkaidõ | Budapest | LingonovaThe end-to-end Order to Cash (O2C) process Oversee invoicing, accounts receivable, and customer account reconciliations Monitor outstanding and overdue balances and follow up on payments Investigate and resolve billing discrepancies and disputes Communicate with customers and internal stakeholders

2026. 03. 22. | Teljes munkaidõ | Budapest | PRAGMATIKEReporting - Ensure IFRS - local GAAP compliance across jurisdictions - Define and enforce group accounting policies and internal controls - Lead and optimize NetSuite ERP across the group (NetSuite is a must-have) - Drive automation and AI adoption (reconciliations, anomaly detection, journal automation