Reconciliation állás innen: Magyarország

2026. 04. 01. | Teljes munkaidõ | Budapest | Randstad HungaryPayment - Reconciliation & Reporting - Posting of interest and bank charges - Reconciliation bank clearing account - Reconcile bank accounts with system - Prepare statistics/ special reporting requirements - Prepare cashflow forecast - Manage Intercompany Clearing Process, Netting with entities outside

2026. 04. 01. | Teljes munkaidõ | Székesfehérvár | HydroOn customers’ payment performance Manage collection calls, perform general correspondence statement and dunning letters Manage account reconciliation to ensure clean customer accounts Handle escalations, critical queries and prioritize deliverables Collaborate with Risk Assessment Team to assist with renewing

2026. 04. 01. | Teljes munkaidõ | Budapesti | ClarioExpectations to ensure a positive client experience Monitor study timelines and manage financial components of each study, including budget reviews, revenue forecasting, scope changes, and invoice reconciliation Identify potential study risks, define mitigation strategies, and escalate issues as appropriate

2026. 03. 31. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentAssisting audits, no full statutory ownership. - Preparing journals, reconciliations and supporing the close in an independent way, with not or limited supervision. - Having the ability to perform detailed reconciliations (intercompany, AP/AR, bank, accruals, prepayments). - Assisting in preparing financial

2026. 03. 31. | Teljes munkaidõ | FYSTOn experience integrating payment systems, PSPs, or acquirers, owning integrations from API discovery and scoping through go-live and post-launch monitoring. Strong understanding of the full payment lifecycle, including authorization, capture, refunds, chargebacks, reconciliation, and reporting. Deep knowledge

2026. 03. 31. | Teljes munkaidõ | Budapest | EY• Collaborate with learning vendors with training sessions arrangements • Collaborate with the finance team to support vendor reconciliations, invoicing and ensure timely payments. • Work with the procurement and source to pay team for vendor setup and bridge renewal • Purchase of Orders creation Facilitation

2026. 03. 28. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentJob responsibilities - Analyzing and validate fees - Preparing montly, quarterly, yearly accurals - Playing an active role in the variance analysis - Balance sheet and Intercompany reconciliations - Active participation in the month-end closing process - Supporting the internal, interim and year

2026. 03. 28. | Teljes munkaidõ | Budapest | XeroxThe TCS AMS Support team SAP Ariba - GSCB reconciliation of HR records - critical SAP Ariba PR/PO/Receipt Maintenance of Assigned Requisitioner (Abandoned reassignment); Includes coordinating the local procurement resources to update GSCB POs PO updates approved in Payment Release app manually completed