2025. 07. 12. | Teljes munkaidõ | Eger | Bosch GroupJob Description - Following up on payments with internal and external Customers to ensure the correct booking of received payments. - Preparing bank reconciliations, aging reports, and statements of Accounts Receivables. - Proactively engaging in continuous improvement initiatives for the AR process
Nézze később2025. 07. 12. | Tréning, Teljes munkaidõ | Vecsés | Bosch GroupJob Description - Screen, process, edit incoming orders or forward them within team - Active participation in HR back office processes in the field of Compensation&Benefit - Data maintenance in our SAP system - Communication with HR Business Partners, associates - Supporting the team's administrativ
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