2025. 11. 23. | Teljes munkaidõ | Budapest | IQVIASafety databases, coding relevant medical terminology, writing descriptive narratives, generating queries pertinent to the case, performing quality control, assisting with reconciliation, driving case closure, coordinating translations. Receive and document incoming telephone calls or emails from
Nézze később2025. 11. 22. | Teljes munkaidõ | Budapest | Celanese CorporationAnd emergency situations Assist with resolution of warehouse invoice discrepancies and active participation in warehouse invoice resolution Execute inventory reconciliations and investigation
Nézze később2025. 11. 22. | Teljes munkaidõ | Budapest | Allegis Global SolutionsResponsible for contractor payments. This includes collection and processing of timecards, auditing and processing invoices for payments, managing reconciliations (including over- and underpayments) as well as payment corrections. As a Time and Expense Administrator (TEA) you should be an active participant
Nézze később2025. 11. 22. | 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
Nézze később2025. 11. 21. | 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 később2025. 11. 21. | Teljes munkaidõ | Budapest | MET GroupAuctions - Maintenance of contract registers - Participation in monthly closing processes, including preparation of settlement tables, reconciliations, and control of invoicing - Data collection, statistical preparation, data analysis, and reporting to authorities - Liaising with partners, internal
Nézze később2025. 11. 21. | Teljes munkaidõ | Budapest | Extreme ReachTo cooperate with clients/customers. Job Responsibilities Perform collection activities, ensuring timely customer payments, and perform proactive collections Assist in the daily cash application and reconciliation of bank accounts Support the maintenance of customer accounts & debtor ledger, analysis
Nézze később2025. 11. 20. | Teljes munkaidõ | Budapest | GSI Electronics IncAnd processing invoices. Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system. Supplier statement reconciliations. Supplier query resolution. Your Impact Responsibility for the payable's ledger accurate and timely entries in the payable's
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Napi új bejegyzéseket kaphat e-mailben a Reconciliation Budapesti Megye.