Data Analysis állás innen: Debreceni Kerület

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 | FlowserveFor information Performing general ledger account analysis and Balance Sheet account reconciliations Prepare SOX controls Create and maintain process documentation Support internal and external audits by providing accurate documentation and explanations. Collaborate with other finance functions to streamline

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

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveAre up to date Research and resolve invoice discrepancies and basic issues Assist with month end closing Ensure data accuracy Perform other ad-hoc tasks defined by the direct leader or above Handle basic queries through email or phone (both external and internal customers) Review payment runs to ensure