2025. 09. 29. | 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. 09. 17. | Teljes munkaidõ | Eger | Bosch GroupJob Description - Code, process, and input supplier - vendor - service provider invoices in SAP system. - Check the finance inbox daily and mail tray regularly. - Compile supplier payment proposals - Analyze and manage supplier disputes - Respond to supplier in an appropriate and timely manner. - Ma
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