Data Processing állás innen: Hajdú Bihar Megye

2025. 12. 02. | 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. 12. 02. | 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. 22. | Teljes munkaidõ | Debrecen | FlowserveEntries and comparing system information to expected outcomes as described in legacy site or if applicable, the S/4 Hana standard payment process. Execute all kind of payment related tasks within a day. Respond to inquiries within 24 hours of receipt assuming 5-day business week. Utilize guidance from

2025. 11. 18. | Teljes munkaidõ | Debrecen | FlowserveReports (KPI, audit) as necessary Opportunity to suggest or work on process improvement solutions Participate in projects or transitions as required Your profile Fresh graduates welcome or completed a Business - IT - Supply Chain - Sales related secondary studies or bachelor’s degree Fluent verbal

2025. 11. 17. | 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 | FlowserveTo assure complete and accurate processing. Maintain a functional and healthy relationship with Flowserve employees to assure a healthy service level. Review payment runs to ensure data accuracy On the job training for new joiners on associate-level tasks Ensure compliance with Flowserve policies, US

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveEntries and comparing system information to expected outcomes as described in legacy site or if applicable, the S/4 Hana standard payment process. Execute all kind of payment related tasks within a day. Respond to inquiries within 24 hours of receipt assuming 5-day business week. Utilize guidance from

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveFlowserve Business Service Center is looking for an enthusiastic person, who is eager to learn has the willingness to acquire the basic financial and accounting skills. As an Accounts Payable Accountant you’ll process invoices in various ERP systems, communicate with colleagues and vendors