Reconciliation állás innen: Magyarország

2025. 12. 06. | Teljes munkaidõ | Eger | Bosch GroupDocuments. - Supports the Auditors, Controllers and other financial professionals in their duties as needed. - Prepares financial reconciliations, reports, and General Ledger statements. - Manages and maintain the Chart of Accounts in local and Business Unit levels. - Proactively engages in continuous

2025. 11. 23. | Teljes munkaidõ | Budapest | IQVIASafety databases, coding relevant medical terminology, writing descriptive narratives, generating queries pertinent to the case, performing quality control, assisting with reconciliation, driving case closure, coordinating translations. Receive and document incoming telephone calls or emails from

2025. 11. 20. | Teljes munkaidõ | Budapest | GSI Electronics IncAnd processing invoices. Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system. Supplier statement reconciliations. Supplier query resolution. Your Impact Responsibility for the payable's ledger accurate and timely entries in the payable's

2025. 11. 13. | Teljes munkaidõ | Budapest | GenpactProcurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities Perform procurement related tasks as per

2025. 11. 13. | Teljes munkaidõ | Budapest | Celanese CorporationAged item clearing Responsible for internal and external (vendor) communication Reconciliation of vendor statements Request & follow-up on Vendor Master Data change requests Assist in month-end closing activities Qualifications What YOU will bring to the team University degree Proven data entry skills

2025. 11. 13. | Teljes munkaidõ | Budapest | GSI Electronics IncDiscrepancies. Your Impact Preparation of invoices for input into Payables system and processing invoices. Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system Supplier statement reconciliations and Supplier query resolution