Coding állás innen: Magyarország

2025. 06. 12. | Teljes munkaidõ | Budapest | Randstad HungaryFinance support tasks. - Manage 3rd party vendor invoice administration, coding, and uploading to CSS EMEA. Resolve vendor invoice issues. - Initiate manual payments as needed, ensuring compliance with company policy. - Support employees with expense/invoice/spending queries. - Create and submit billing

2025. 06. 12. | Teljes munkaidõ | Budapest | VodafoneReconciliations and take action concerning open items on the accounts. Prepare manual tax adjustments in relation to data which have not been recorded in the ERP systems. Respond to ad hoc queries from various areas of the business in relation to tax coding in SAP. Take a leading role and provide support during

2025. 05. 31. | Teljes munkaidõ | Budapest | VodafonePrepare monthly balance sheet reconciliations and take action concerning open items on the accounts. Prepare manual tax adjustments in relation to data which have not been recorded in the ERP systems. Respond to ad hoc queries from various areas of the business in relation to tax coding in SAP. Take

2025. 05. 31. | Teljes munkaidõ | Budapest | LexmarkFurther service delay. Add system documentation such as reason/s for the miss, status updates, or actions/interventions done. Missed SLA Reason CodingEnsure correct missed SLA reason coding in the system for accurate Customer SLA reporting Work Order - Sales Order Exception Management Monitors queue

2025. 05. 30. | Teljes munkaidõ | Budapest | VodafoneAdjustments in relation to data which have not been recorded in the ERP systems. Respond to ad hoc queries from various areas of the business in relation to tax coding in SAP. Take a leading role and provide support during external or internal audits within the wider organization. Maintain master data tax

2025. 05. 28. | Teljes munkaidõ | Budapest | Randstad Hungary KftTasks. - Manage 3rd party vendor invoice administration, coding, and uploading to CSS EMEA. Resolve vendor invoice issues. - Initiate manual payments as needed, ensuring compliance with company policy. - Support employees with expense/invoice/spending queries. - Create and submit billing requests via IC