2026. 03. 07. | Teljes munkaidõ | Budaörs | IdemiaAre properly received and accepted by customers) Check incoming payments on bank statements, identify customer payments, and ensure accurate cash application in coordination with Accounts Receivable teams Coordinate with local accounting teams on payment matching, reconciliations, and clearing requests
Nézze később2026. 03. 07. | Teljes munkaidõ | Budaörs | Tetra PakBooking issues Vendor balance reconciliation and follow up, manage blocked invoices Systematic discussion related to vendors, handling reminders Advance A/P, Pre Paid, GR-IR reconciliation Cooperation with RTR on Monthly and Yearly closing steps Development of PTP process Implementing and maintaining best
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