2026. 02. 15. | 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
Nézze később2026. 02. 13. | Teljes munkaidõ | Budapest | Paramount GlobalThis could be your next step. Please note that this is a fixed-term position. Responsibilities Oversee the full billing cycle invoice generation, system interfaces, reconciliations, validation, and distribution across multiple sales systems Ensure compliance with local country regulations (VAT/GST
Nézze később2026. 02. 12. | 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
Nézze később2026. 02. 11. | Teljes munkaidõ | Budapest | MET GroupAnd reconciliation of MTM and Greeks Proven exposure to physical optionality trading, particularly in renewable power and complex structured products (e.g., storage, collars, floor pricing); ability to understand the embedded optionality and its impact on risk/P&L Technical experience with SQL, Power BI, VBA
Nézze később2026. 02. 07. | Teljes munkaidõ | Budapest | VodafonePerspective Should be responsible for handover to the BAU organisation to enable ongoing support Execution of data migration plan including cleansing (or coordinate on cleansing) Data Profiling, Harmonisation, Coordinate MDG configuration, Data Migration and reconciliation activities, Execute mocks as per
Nézze később2026. 02. 06. | 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. 02. 05. | Teljes munkaidõ | Budapest | Paramount GlobalBilling cycle invoice creation, validation, reconciliation, and distribution • Ensure compliance with country-specific legal and tax requirements (VAT, • Resolve client invoice disputes in collaboration with Sales & Finance • Prepare periodic billing reports and maintain detailed records (SOX compliant
Nézze később2026. 02. 05. | Teljes munkaidõ | Budapest | Paramount GlobalSuch as statements of account, invoice copies, and reconciliations Maintain strong knowledge of customer payment behavior to improve cash forecasting accuracy Escalate risks related to changing payment trends or overdue balances Meet individual collection KPIs (. DSO, overdue reduction targets) Support the Cash
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