2026. 03. 06. | Teljes munkaidõ | Budapest | ViatrisAnd Billing tasks - such as automatic, manual clearing, reversal, invoicing (SD/FI), reconciliation Collection tasks - such as third party customer contacting (phone, e-mail), dunning procedure, statement procedure, customer account reconciliation, remittance investigation, refund procedure, issue resolution
Nézze később2026. 03. 06. | Teljes munkaidõ | Érd | AVL Hungary Kft.AVL Hungary Kft. offers a job in Hungary (HU) as RESPONSIBILITIES Being responsible for overseeing day-to-day AP operations within the Shared Services Center Ensuring timely and accurate processing of invoices, payments, vendor reconciliations, and compliance with internal controls The role
Nézze később2026. 03. 06. | Teljes munkaidõ | Budapest | Antal InternationalAnd reconciliation logic. Coding is not required; technical comprehension and validation are expected. 4. Implementations, Enhancements & Change Management
Nézze később2026. 03. 05. | Teljes munkaidõ | Budapest | International Flavors & Fragrancesreconciliation between US GAAP and local GAAP. Review with Corporate Tax on the local tax filing & declarations including corporate Income tax, VAT and all other applicable local tax. Coordinate the internal and external audit requests Support the tax team on the tax audits and support the country management
Nézze később2026. 03. 05. | Teljes munkaidõ | Budapest | Greif Packaging LLCTransfer/dispose assets, run depreciations) - Prepare account 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
Nézze később2026. 03. 05. | Teljes munkaidõ | Budapest | GSI Electronics IncReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact Invoice & Payment Processing Generate
Nézze később2026. 03. 05. | Teljes munkaidõ | Budapest | GSI Electronics IncReports and process necessary ad hoc journals and reporting requests. Perform balance sheet reconciliations and ensure accuracy across assigned accounts. Prepare FASS - KPMG PBC lists and support related audit requirements. Ensure full compliance with SOX policies and internal control procedures. Your
Nézze később2026. 03. 05. | Teljes munkaidõ | Budapest | AGCOReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact - Invoice & Payment Processing
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