2024. 04. 26. | Teljes munkaidõ | Budapest | ZF GroupTransform, and load (ETL) data from source systems to target SAP platforms Conduct data reconciliation and validation to ensure data accuracy and integrity Collaborate with technical and functional teams to resolve data-related issues and discrepancies Provide post-migration support and troubleshooting
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | DiageoIs working, and how improvements could be t the RoleEnsure that valid and accurately booked supplier invoices are paid in time according to the processing tor payment file transmissions to the inuous maintenance and reconciliation of payment clearing ledgersMonitor
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Schneider ElectricProcure to Pay related activities Support monthly Procure to Pay closing activities as needed Monthly and quarterly Balance reconciliation Purchase Order management What we need from you Ongoing studies in a university in Hungary, currently pursuing a bachelor’s degree in accounting/finance or relevant
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Arrow ElectronicsCompaniesNon-trade invoices registrationIntrastat, product fee, EPR fee reportingBusiness trip reconciliationApproval, setup process of new suppliers and reconciliation of bank detailsWHO YOU ARE?You have at least 0,5- 1 year experience in accounting and financial administrationYou studied finance
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Trivium PackagingTo conducting account reconciliations. Dive into the action as you actively contribute to our monthly closings and account analysis. But that's not all. You'll also be the guardian of
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | GreifInvoices and is responsible for keeping bad debt to a minimum using dunning process Takes appropriate action on collection issues and account reconciliation Maintains a cooperative and problem-solving relationship with customers, the sales organization and manufacturing to ensure the prompt turnover
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | WoltJob Description What you will be doing Day-to-day and closing Accounts Payable related matters Accounts and Balance Sheet reconciliations Maintaining an updated and accurate Accounts Payable ledger Cooperation with internal and external stakeholders Participating in development AP projects Ad hoc
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Randstad HungaryEcosystem with over 200,000 users and nearly four million assets. Job description collection of outstanding items connecting partners in a professional manner reviewing credit limits cash application and reconciliation reporting tasks Requirements 1-3 years of experience in collection, billing, cash
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