2024. 05. 28. | Teljes munkaidõ | Kapuvár | Laurastar Hungary Kft.Disputes directly with debtors, issuing manual invoices and credit notesGL entries in connection to the bank (banking fees, internal wiring, FX deals,etc.)Select and print reminders, follow-up of unpaid positionsAR reporting on a monthly basis (Top 20 positions)Monthly closings and participation
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | professionAnd payable - Participate in internal audits conducted by the Group, following up and implementing recommendations - Participate in external audits, and ensure that recommendations are implemented - Provide cross-functional support for team accountants - Perform account reconciliations - Exchanging with banks
Nézze később2024. 05. 28. | Teljes munkaidõ | Kapuvár | professionTo resolve disputes directly with debtors, issuing manual invoices and credit notes - GL entries in connection to the bank (banking fees, internal wiring, FX deals,etc.) - Select and print reminders, follow-up of unpaid positions - AR reporting on a monthly basis (Top 20 positions) - Monthly closings
Nézze később2024. 04. 25. | Teljes munkaidõ | Budapest | haysRelated to Order-to-Cash (OTC) - Ensure cash flow by maximizing collection of overdue debt - Support right and timely cash application - Regularly collaborate with country teams and shared services to ensure the smooth completion of common processes - Review and reconcile balance sheets and bank accounts
Nézze később2024. 04. 08. | Teljes munkaidõ | Budapest | haysAnd bank accounts periodically - Contribute to the continuous improvement - Provide regular updates to the Senior Accountant on process completion and any escalation Required skills - Fluency in English and French - Ideally, 2-3 years of working experience in an Order to Cash (OTC) position - Proficiency
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