Reconciliation állás innen: Magyarország

2025. 06. 28. | Teljes munkaidõ | Budapest | SanofiAnd virtual meetings through local vendors Coordinate accommodations, transportation, and program logistics Identify risks early and develop mitigation plans Manage budgets and conduct post-meeting financial reconciliation Serve as subject-matter expert for technology solutions (Veeva Vault CRM, SpotMe, CVent

2025. 06. 28. | Teljes munkaidõ | Budapest | GreifThe price Prepares and submits VAT return and initiate VAT payment Prepares BlackLine support for VAT Monthly BS review for accruals and prepayments with the GL Specialist Approving accrual and prepayment reconciliations Answers questions on GL and tax coding SOX Coordinate FA counts SOX update labor

2025. 06. 28. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentEnd closings, ensuring books are closed accurately and on time. - Managing ongoing reconciliations of all balance sheet accounts (including intercompany, subledgers, banks, accruals, prepayments). - Collaborating with external auditors and tax consultants. - Developing and maintaining internal

2025. 06. 28. | Teljes munkaidõ | Budapest | HaleonIn CERPS system, supports EDI communication set up with customers where applicable Ensure correct price set up in CERPS Ensure issuing of the invoices and credit documents from CERPS system Ensure communication with warehouse, KPI´s evaluation, stock taking participation reconciliation Ensure claim process

2025. 06. 27. | Teljes munkaidõ | Budapest | AGCOAccounts of AGCO factories, Matching invoices to Purchase Orders and Goods Receipts - SAP Open text Vendor invoice Management system. Supplier statement reconciliations and supplier query resolution Internal stakeholders (purchasing and receiving teams) GRIR follow-up. Month end close responsibilities Your

2025. 06. 27. | Teljes munkaidõ | Budapest | Tesco HungaryGenerating contracts for New Joiners, Transfers and Leavers. Maintenance of existing colleagues data by making changes as and when requested. Reconciliation of time and attendance information, administration of benefits. Processing inputs as per the process defined in the SOP within defined timelines

2025. 06. 27. | Teljes munkaidõ | Budapest | GSI Electronics IncAccounts of AGCO factories, Matching invoices to Purchase Orders and Goods Receipts - SAP Open text Vendor invoice Management system. Supplier statement reconciliations and supplier query resolution Internal stakeholders (purchasing and receiving teams) GRIR follow-up. Month end close responsibilities Your

2025. 06. 27. | Teljes munkaidõ | Bio-RadDistributor Commission Contract Oversight for EMEA contracts to include contract review, accruals, processing payments and working with business partners to ensure BioRad is in compliance with all agreements Corporate Reporting and Reconciliation oversight Ensuring Internal and External Audit compliance What