2024. 09. 20. | Teljes munkaidõ | Pest | CarbyneAnd supplier orders, order confirmations, shipping, logistics, and invoicing. Handle supplier and sales contracts efficiently. Provide administrative support, maintain reports, and keep accurate records. Utilize business systems like NAVISION and SAP for daily operations. Maintain the NAVISION database
Nézze később2024. 09. 19. | Teljes munkaidõ | Budapest | KOSTAL GroupEuropean entities to Hungary and actively shape a new SSC in Budapest Be involved in day-to-day operations in the following process areas Credit management Invoicing Incoming payment processing Collection management & dunning Customer disputes AR Closing and periodical activities Be adherent to agreed
Nézze később2024. 09. 19. | Teljes munkaidõ | Budapest | SanofiFor managing tail spend Purchase Requests to ensure correct Buying Channel usage; collaborate with BPO partners to develop an integrated end-to-end helpdesk with a Single Entry Point from Procurement to Invoicing and Travel & Expense (T&E), while providing support for the Guided Buying section of the S2P
Nézze később2024. 09. 19. | Teljes munkaidõ | Budapest | KOSTAL GroupAnalysis. Main tasks, roles and responsibilities Involved in and actively shape the transition of accounting processes from European entities to Hungary. Involved in day-to-day operations in the following process areas Credit management Invoicing Incoming payment processing Collection management
Nézze később2024. 09. 19. | Teljes munkaidõ | Budapest | UNHCRSources to finalize invoicing and payment processes accurately and timely.• Resolution of invoicing and payment exceptions on regular basis to ensure successful finalization of transactions.• Prepare reports and data for Accounts Payable account segment reconciliation and audits as required
Nézze később2024. 09. 19. | Teljes munkaidõ | Budapest | UNHCROf invoicing operations, processing of payment runs, solving complex transactional issues and the approval of invoices for payment. This position requires attention to detail, a solid understanding of invoice-to-payment operations, and the ability to work collaboratively within the team to meet the unit's
Nézze később2024. 09. 17. | Teljes munkaidõ | Esztergom | Diamond Electric Kft.System and confirming them Invoicing customers Providing data for VAT calculation preparation Regularly checking customer portalsRelevant degree Advanced English proficiency (both written and spoken) Several years of relevant professional experience Experience in a manufacturing company
Nézze később2024. 09. 17. | Teljes munkaidõ | Budapest | Bio-RadFollow-up, stock information, backorder reports & invoicing, claim & return handling and crediting Deal with customer calls and complaints effectively and professionally as per the service level agreement Ensure case and call logging to a high-quality standard with regular updates on cases until
Nézze későbbNe hagyja ki a munkát!
Napi új bejegyzéseket kaphat e-mailben a Invoicing Magyarország.