2025. 07. 13. | Teljes munkaidõ | Budapest | VeoliaWith finance teams and external providers. Key Responsibilities Assist with VAT preparation in EMEA region and approve VAT returns Perform data analysis to identify discrepancies Manage VAT liability payments and deductions Review and approve VAT account reconciliations Reconcile VAT, Intrastat, and EU sales
Nézze később2025. 07. 13. | 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
Nézze később2025. 07. 13. | Teljes munkaidõ | Budapest | Randstad HungaryIn Accounts Payable (AP) or Accounts Receivable (AR) - Proficiency in accounting software (SAP) - Strong understanding of financial processes and reconciliations - Attention to detail and problem-solving skills - Effective communication skills - Intermediate French language skills (written and spoken
Nézze később2025. 07. 13. | Teljes munkaidõ | Szigetszentmiklós | Atlas CopcoTo join our team in our Product Company, Szigetszentmiklós, Hungary. Key Responsibilities • Participate in monthly group reporting with the lead of Business Controller • Perform some accounting tasks and be responsible for certain reconciliations • Safeguard the procedures are in line with "The Way We Do
Nézze később2025. 07. 13. | 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. 07. 13. | Teljes munkaidõ | Budapest | Celanese CorporationAged item clearing Responsible for internal and external (vendor) communication Reconciliation of vendor statements Request & follow-up on Vendor Master Data change requests Assist in month-end closing activities Qualifications What YOU will bring to the team University degree Proven data entry skills
Nézze később2025. 07. 13. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentUniversity or College degree in Finance, Accounting or equivalent - Strong interest or experience in the card payment or banking industry - At least 1 year experience in AP, AR reconciliation or accounting - Intermediate level of English language and fluency in Hungarian - Strong MS Office skills (MS Excel
Nézze később2025. 07. 13. | Teljes munkaidõ | Budapest | GenpactProcurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities Perform procurement related tasks as per
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Napi új bejegyzéseket kaphat e-mailben a Reconciliation Magyarország.