Reconciliation állás innen: Magyarország

2026. 02. 07. | Teljes munkaidõ | Budapest | GSI Electronics IncReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact Invoice & Payment Processing Generate

2026. 02. 06. | Teljes munkaidõ | Budapest | GSI Electronics IncReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact Invoice & Payment Processing Generate

2026. 02. 06. | Teljes munkaidõ | Budapest | Celanese Corporationreconciliations, prepare SOX controls Prepare and review management reports and financial information analysis Supporting preparation of Financial Statement Actively participate in general ledger change projects, Continuously improve closing processes and efficiency Identifying, solving and/or escalating

2026. 02. 06. | Teljes munkaidõ | Budapest | BYD EuropePromoting, and supervising the company's cash flow-related financial management systems and processes to ensure closed-loop financial operations. 3. Manage business unit cash flow, including accounts receivable and subsidy-related accounting processing, reconciliation, and analysis. Provide timely risk

2026. 02. 06. | Teljes munkaidõ | Budapest | GSI Electronics IncReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact Invoice & Payment Processing Generate

2026. 02. 05. | Teljes munkaidõ | Budapest | Paramount GlobalSuch as statements of account, invoice copies, and reconciliations Maintain strong knowledge of customer payment behavior to improve cash forecasting accuracy Escalate risks related to changing payment trends or overdue balances Meet individual collection KPIs (. DSO, overdue reduction targets) Support the Cash

2026. 02. 05. | Teljes munkaidõ | Mezőlak | AdientUp). Maintain and review Annual Frequency & Classification Account Reconciliation documentation. Support SOD review on an annual basis (Mar-Apr). 2. Financial Integrity & Balance Sheet Management Lead monthly Balance Sheet Review activities in coordination with plants and engineering. Review

2026. 02. 05. | Teljes munkaidõ | Kecskemét | AdientUp). Maintain and review Annual Frequency & Classification Account Reconciliation documentation. Support SOD review on an annual basis (Mar-Apr). 2. Financial Integrity & Balance Sheet Management Lead monthly Balance Sheet Review activities in coordination with plants and engineering. Review