Reconciliation állás innen: Budapesti Megye

2025. 12. 11. | Teljes munkaidõ | Budapest | Syngenta Crop Protectionreconciliation with the service providers, and the annual stock count execution together with the other functions concerned. - Ensure timely reporting and processing of the customer complaints - Primary focus CP customers - Support contract and rebate management - Lead and contribute to CP projects - Proactively

2025. 12. 11. | Teljes munkaidõ | Budapest | SanofiOf the A2R digital close solution. Work closely with Sanofi ITS Team, and vendor during implementation and testing of Digital Close (Close calendar, MJE, Transaction matching, and Reconciliation modules) to ensure that the final solution satisfies the user needs and meets the organization objectives

2025. 12. 11. | Teljes munkaidõ | Budapest | HaleonIn CERPS and issue invoices and credit documents. Warehouse & Stock Coordination Communicate with the warehouse, evaluate KPIs, perform stock reconciliation, and

2025. 12. 11. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryIs an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity

2025. 12. 10. | Teljes munkaidõ | Budapest | office people Hungary K.F.T.Intercompany reconciliations - Support month-end, quarter-end, and year-end closing activities and reporting - Perform balance sheet reconciliations - Provide internal, external, and statutory audit support - Prepare journal entries - Maintain daily contact with key stakeholders What we can offer? - Work-life

2025. 12. 10. | Teljes munkaidõ | Budapest | DHL Global Forwarding Hungary Kft.Partners - Review, follow up and resolve issues in account reconciliations and CREST Intercompany (IC) reporting, including balance sheet and profit and loss account reconciliation - Monitor and manage open items within the Intercompany AP ledger and ICT queue to ensure agreed cycles are maintained

2025. 12. 10. | 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

2025. 12. 09. | Teljes munkaidõ | Budapest | EpamTo a reliable and timely accounting closing in accordance with the company rules and procedures including tasks like calculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory