Reconciliation állás innen: Magyarország

2025. 07. 05. | Teljes munkaidõ | Budapest | TD SYNNEXYou will support and partner with Corporate Finance, local finance teams, Shared Services, and other functions (e.g., Internal Audit, Compliance, Operations). Responsibilities Include But Are Not Limited To - Prepare testing templates (journal entries, account reconciliations, etc.) for the team

2025. 07. 05. | Teljes munkaidõ | Budapest | KPMG HungaryPreferably in shared service environment, sufficient knowledge of IFRS, Hungarian and other local GAAP knowledge is an advantage, hands on expertise in month end closing processes and reconciliation related activities, strong deductive and analytical skills with attention to detail and precision, hands

2025. 07. 05. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentUniversity or College degree in Finance, Accounting or equivalent - Strong interest or experience in the card payment or banking industry - At least 1 year experience in AP, AR reconciliation or accounting - Intermediate level of English language and fluency in Hungarian - Strong MS Office skills (MS Excel

2025. 07. 05. | Teljes munkaidõ | Budapest | GenpactProcurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities Perform procurement related tasks as per

2025. 07. 05. | Teljes munkaidõ | Budapest | Wizz AirPosition, providing recommendation of investments and cash repatriation Preparing and reporting daily cash positioning Supporting the short and medium term cash forecasts, including centralising and co-ordinating input from business units and reconciliation with FP&A budgets Supporting the issuance of Bank

2025. 07. 05. | Teljes munkaidõ | Budapest | Diepeveen and partnersSuppliers, and customers. - Perform monthly reconciliations of customer and supplier analyses. - Conduct monthly inventory of fixed assets and manage invoicing. - Maintain stock records and monitor investments in progress. - Handle monthly, quarterly, and annual closings, including report preparation

2025. 07. 05. | Teljes munkaidõ | Budapest | Extreme ReachTo cooperate with clients/customers. Job Responsibilities Perform collection activities, ensuring timely customer payments, and perform proactive collections Assist in the daily cash application and reconciliation of bank accounts Support the maintenance of customer accounts & debtor ledger, analysis

2025. 07. 05. | Teljes munkaidõ | Budapest | AlbemarleOn country specific tasks, such as Edoc reconciliation, DICOM, Boletas, custom agencies, Factoring etc. Support and back-up Invoice Processor team. Frequent