Reconciliation állás innen: Magyarország

2026. 04. 02. | Teljes munkaidõ | Budapest | FAOreconciliation, and any other team defined in the Finance Unit. • Ensure the delivery of results within established Service Level Agreements (SLAs) and effective responses to clients for optimal service. • Create and maintain Standard Operational Procedures (SOP) in the area of accounts payable. • Support

2026. 04. 02. | Teljes munkaidõ | Budapest | AGCOReceivable 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

2026. 04. 02. | Teljes munkaidõ | Budapest | BungeManaging the entry of interoffice and trade activity into the back‑office system and resolving incorrect trade data. Reconciling commission fee reports with monthly give‑up trades and coordinating with Accounting on invoice entries and reconciliations. Handling trading system and exchange administrative

2026. 04. 01. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryNostro Account balances and provide forecast before Market Cut-offs Manage Liquidity within the pre-defined allocation levels Review and analyze transactions both intraday and during reconciliation Effective communication with departments whose work is related to nostro cash management, including

2026. 04. 01. | Teljes munkaidõ | Budapest | HydroOn customers’ payment performance Manage collection calls, perform general correspondence statement and dunning letters Manage account reconciliation to ensure clean customer accounts Handle escalations, critical queries and prioritize deliverables Collaborate with Risk Assessment Team to assist with renewing

2026. 04. 01. | Teljes munkaidõ | Székesfehérvár | HydroOn customers’ payment performance Manage collection calls, perform general correspondence statement and dunning letters Manage account reconciliation to ensure clean customer accounts Handle escalations, critical queries and prioritize deliverables Collaborate with Risk Assessment Team to assist with renewing

2026. 04. 01. | Teljes munkaidõ | Budapest | Randstad HungaryAnd scaling treasury maturity. - GL Accountant Responsible for general ledger accounting and financial reconciliations for international entities. - Collections Specialist Managing end-to-end cash collection and maintaining proactive global customer communication. Requirements Who are we looking for? Across

2026. 04. 01. | Teljes munkaidõ | Budapest | ClarioExpectations to ensure a positive client experience Monitor study timelines and manage financial components of each study, including budget reviews, revenue forecasting, scope changes, and invoice reconciliation Identify potential study risks, define mitigation strategies, and escalate issues as appropriate