Data Security állás innen: Debrecen

2025. 11. 28. | Teljes munkaidõ | Debrecen | FlowserveProcedures for the assigned reporting units. Quality and timeliness of accounting and reporting, ensuring all financial data are accurate, complete and submitted in accordance with Flowserve’s timetable Prepare project review summary including process to signoff orders. Perform Sales and margin analysis

2025. 11. 24. | 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. 22. | Teljes munkaidõ | Debrecen | FlowserveStaff, senior or supervisor while understanding when and where escalation is necessary. Resolve payment discrepancies and escalate issues. handling multiple ERPs and international banks Ensure data accuracy Assist with month end closing if there is a need. Assure approvals per Flowserve Delegation

2025. 11. 20. | Teljes munkaidõ | Debrecen | FlowserveAnd year-end close processes. Your role Manage day-to day general ledger activities, including journal entries, accruals and reconciliations. Ensure timely and accurate month-end, quarter-end and year-end closings. Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests

2025. 11. 18. | Teljes munkaidõ | Debrecen | FlowserveJob Summary As a Master Data administrator, you analyze 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 . Your role Perform supplier validation calls

2025. 11. 17. | Teljes munkaidõ | Debrecen | FlowserveInvoices 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 ad-hoc tasks defined by the direct leader or above

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 | Debrecen | FlowserveStaff, senior or supervisor while understanding when and where escalation is necessary. Resolve payment discrepancies and escalate issues. handling multiple ERPs and international banks Ensure data accuracy Assist with month end closing if there is a need. Assure approvals per Flowserve Delegation