Reconciliation állás innen: Magyarország

2025. 11. 13. | Teljes munkaidõ | Budapest | AlbemarleLimit) and account reconciliation approval processes Preparing and delivering LEAN Huddles, identifies improvement opportunities, support metric management process and Continues Improvement. Acting in accordance with Albemarle values on day-to-day basis Key contributor in quality and timely month end

2025. 11. 13. | Teljes munkaidõ | Budapest | VodafoneAnd Operating Companies. You will perform reconciliations of cash movements and treasury deals with consideration of the internal policies and accounting standards. You will support the issuance of bank guarantees under Group Facility in accordance with the delegation of authority rules and global treasury

2025. 11. 13. | Teljes munkaidõ | Budapest | GenpactProcurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities Perform procurement related tasks as per

2025. 11. 13. | Teljes munkaidõ | Budapest | FabiosaImprovement suggestions and managing any new process or tool implementations. POSITION DESCRIPTION- general accounting of Hungarian business operations (booking journal entries, accruals, etc), month-end closing, and related reconciliations. - monitoring and processing supplier invoices, bank and cash

2025. 11. 13. | Teljes munkaidõ | Budapest | arm limitedOf S/4 HANA with the support of the Director of International Finance Managing the audit of the financial statements Preparing the monthly cash forecast Preparing the monthly balance sheet reconciliations Required Skills and Experience Bachelor's degree in Accounting, Finance, or a related field

2025. 11. 13. | Teljes munkaidõ | Budapest | TechBiz Global GmbHPerform client onboarding (FIX, MT4/MT5, dropcopy connectors). - Monitor client operations, risk profiles, and routing setups. - Handle setup, recovery, and configuration processes. - Provide technical support to internal and external clients. - Manage reconciliation between coverage and margin accounts

2025. 11. 13. | Teljes munkaidõ | Budapest | AGCOAnd processing invoices. Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system. Supplier statement reconciliations. Supplier query resolution. Your Impact - Responsibility for the payable's ledger accurate and timely entries

2025. 11. 13. | Teljes munkaidõ | Budapest | International Flavors & FragrancesActivities with external auditors and complete the statutory reporting including reconciliation between US GAAP and local GAAP. Be responsible for the local tax filing where required & corporate Income tax return, VAT return and all other applicable indirect tax declaration. Assist the Accounting Supervisor