Reconciliation állás innen: Budapest

2026. 03. 03. | Teljes munkaidõ | Budapest | GenpactProcess, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities ·Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. ·Contact person for business operational

2026. 03. 03. | Teljes munkaidõ | Budapest | Nu SkinTo provide accurate financial insights and support decision-making. Assist in payment project implementations by setting up new reconciliation files and improving processes. Collaborate with the Finance and Controlling team on monthly Swift updates, ensuring compliance and accurate data management. Provide

2026. 03. 03. | 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

2026. 03. 03. | Teljes munkaidõ | Budapest | GSI Electronics IncWith the Agco's brands on standard tasks and ad-hoc projects. Your Impact Manage inventory and wholegoods accounting activities, including reserve calculations, allocations, and intercompany stock profit eliminations, along with balance sheet reconciliations. Participate in monthly reviews with Brand Controllers

2026. 03. 03. | Teljes munkaidõ | Budapest | Marriott InternationalOffice and assists the property Director of Finance and Accounting in providing financial leadership to the business. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience • 4

2026. 03. 02. | Teljes munkaidõ | Budapest | Celanese CorporationAnalysis and reconciliations •Prepare and review management reports and financial information analysis on a monthly, quarterly and annual basis •Interact with other finance and accounting personnel through the organization •Continuously improve and optimize General Ledger processes to ensure effective

2026. 03. 01. | Teljes munkaidõ | Budapest | FlowserveManage day-to-day general ledger activities, including posting journal entries, processing accruals, and performing account reconciliations Oversee and ensure timely completion of month-end, quarter-end, and year-end closing processes Prepare and review financial statements and reports in accordance

2026. 03. 01. | Teljes munkaidõ | Budapest | BYD EuropePromoting, and supervising the company's cash flow-related financial management systems and processes to ensure closed-loop financial operations. 3. Manage business unit cash flow, including accounts receivable and subsidy-related accounting processing, reconciliation, and analysis. Provide timely risk