2024. 05. 22. | Teljes munkaidõ | Borsod-Abaúj-Zemplén | GENPACT SERVICES HUNGARY KFT.Vendor query management and AP related reconciliation activities., • Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. • Contact person for business operational team in terms of resolving any complex issues with invoices
Nézze később2024. 05. 22. | Teljes munkaidõ | Békés | GENPACT SERVICES HUNGARY KFT.Vendor query management and AP related reconciliation activities., • Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. • Contact person for business operational team in terms of resolving any complex issues with invoices
Nézze később2024. 05. 22. | Teljes munkaidõ | Fejér | GENPACT SERVICES HUNGARY KFT.Vendor query management and AP related reconciliation activities., • Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. • Contact person for business operational team in terms of resolving any complex issues with invoices
Nézze később2024. 05. 09. | Teljes munkaidõ | Budapest | TATA Consultancy Services HungaryReconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control are journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting yze financial statements, monthly reports, and conduct margin
Nézze később2024. 06. 06. | Teljes munkaidõ | professionCollaborate with other teams to ensure that VAT related master data is managed properly - Assist in implementation of VAT related legal requirements - Create - update the invoice settings in the ERP - Complete the VAT balance sheet account reconciliations and other VAT related accounting tasks - Identify
Nézze később2024. 04. 14. | Teljes munkaidõ | Budapest | Arrow Electronics, Inc.Request management, reporting to insurance companies Non-trade invoices registration Intrastat, product fee, EPR fee reporting Business trip reconciliation Approval, setup process of new suppliers and reconciliation of bank details WHO YOU ARE? You have at least 0,5- 1 year experience in accounting
Nézze később2024. 05. 29. | Teljes munkaidõ | professionManage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data - Ensure that inquiries and issues from customers and third
Nézze később2024. 05. 28. | Részmunkaidõ | professionAnd accounts operations, - Ensure accurate and timely closing of accounts (monthly, quarterly, yearly), prepare financial statement, - Prepare monthly account reconciliations, - Complete tax reports, - Managing travel reimbursement processes and keeping contact with colleagues, - Actively participate
Nézze későbbNe hagyja ki a munkát!
Napi új bejegyzéseket kaphat e-mailben a Reconciliation Magyarország.