A Check állás innen: Magyarország

2025. 11. 16. | Teljes munkaidõ | Budapest | FlowserveCheck, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments are up to date Research and resolve invoice discrepancies and issues Participate in month end closing Ensure data accuracy Perform other

2025. 11. 15. | Teljes munkaidõ | Budapest | FlowserveCheck, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments are up to date Research and resolve invoice discrepancies and issues Participate in month end closing Ensure data accuracy Perform other

2025. 11. 15. | Teljes munkaidõ | Debrecen | FlowserveCheck, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments are up to date Research and resolve invoice discrepancies and issues Participate in month end closing Ensure data accuracy Perform other

2025. 11. 15. | Teljes munkaidõ | Debrecen | FlowserveCheck, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments are up to date Research and resolve invoice discrepancies and issues Participate in month end closing Ensure data accuracy Perform other

2025. 11. 13. | Teljes munkaidõ | Budapest | FlowserveWorldwide, and prepare reports for management. The position offers the opportunity to develop accounting and personal skills. Your tasks Check, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveJob Summary As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Your role Check, sort, code and match invoices Process non-PO

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveWorldwide, and prepare reports for management. The position offers the opportunity to develop accounting and personal skills. Your tasks Check, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments

2025. 11. 13. | Teljes munkaidõ | Budapest | FlowserveFor pump spare parts and ensuring their timely dispatch Checking business terms and conditions and documentation in SAP and ensuring compliance with legal requirements Verifying customer orders and ensuring their fulfillment Acting as the main contact for customers and the sales team in the area of pump