A Check állás innen: Debrecen

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 | IBIS STYLESAz állás leírása Milyen feladatokra számíthatsz? - Színvonalas kiszolgálás biztosítása a vendégek teljes tartózkodása alatt. - Check-in és check-out folyamatok lebonyolítása, night audit feladatok ellátása. - Foglalások szakszerű kezelése, hogy minden vendégünk számára a legjobb élményt kínálhassuk

2025. 11. 22. | Teljes munkaidõ | Debrecen | AccorGördülékeny és emlékezetes élmény legyen. Az állás leírása Milyen feladatokra számíthatsz? Színvonalas kiszolgálás biztosítása a vendégek teljes tartózkodása alatt. Check-in és check-out folyamatok lebonyolítása, night audit feladatok ellátása. Foglalások szakszerű kezelése, hogy minden vendégünk

2025. 11. 20. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUCloud technologies, (and quite a few technical challenges) then please apply. Your tasks will be Implementation, operation and documentation for cloud projects, solutions and products Perform health checks, optimize monitoring and executing deployments in cloud environments Collaboration

2025. 11. 19. | Teljes munkaidõ | Debrecen | SensirionWhat awaits you Perform preventive and corrective maintenance of production equipment Take ownership, monitor, check and document maintenance activities according to procedures Participate in projects for equipment upgrades and production line optimization Work in a dynamic, modern production

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. 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 | FlowserveWorldwide, and prepare reports for management. The position offers the opportunity to develop accounting and personal skills. Your tasks Check, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments