2025. 12. 04. | Teljes munkaidõ | Budapest | AGCOTo keep customers informed. Process and review credit applications for new dealers/customers, and track/apply sales managers’ discretionary spend balances to accounts as needed. - Returns & Adjustments Process return rebills and adjustments promptly, handle Return Material Authorizations (RMAs
Nézze később2025. 12. 04. | Teljes munkaidõ | Budapest | SAPWith customers and partners to support superior finance processes and new business models. Payment, Cash and Treasury team works on treasury areas like Payment, Cash management, Treasury and Risk Management in a new innovative way by using SAP HANA and Fiori technology. Our solution provides customers the end
Nézze később2025. 12. 04. | Teljes munkaidõ | Budapest | GSI Electronics IncInformed. Process and review credit applications for new dealers/customers, and track/apply sales managers’ discretionary spend balances to accounts as needed. Returns & Adjustments Process return rebills and adjustments promptly, handle Return Material Authorizations (RMAs), and ensure proper
Nézze később2025. 12. 04. | Teljes munkaidõ | Budapest | Paramount GlobalDiscrepancies Prepare operational metrics and discuss findings with management Support internal and external audits (including PwC) Ensure compliance with SOX controls and internal accounting policies Support the migration of additional accounting activities to GAO Recommend and implement process improvements
Nézze később2025. 12. 04. | Teljes munkaidõ | Budapest | GSI Electronics IncInformed. Process and review credit applications for new dealers/customers, and track/apply sales managers’ discretionary spend balances to accounts as needed. Returns & Adjustments Process return rebills and adjustments promptly, handle Return Material Authorizations (RMAs), and ensure proper
Nézze később2025. 12. 03. | Teljes munkaidõ | Budapest | DHLAnd responsibilities as an AFR Expert will be to - manage client communications and process orders, - organize, book, and track shipments, - proactively update clients on shipment status and resolve issues swiftly, - issue spot quotes and handle invoicing, - answer client inquiries and requests, - take action in case
Nézze később2025. 12. 03. | Teljes munkaidõ | Budapest | Celanese CorporationInsights for budgeting and negotiations. Maintain accurate cost allocation to profit and cost centers via proper Purchase Order creation. Additional Responsibilities Manage Quality-Related Costs Monitor and follow up on disputes from a cost perspective, ensuring timely resolution. Coordinate with Dispute
Nézze később2025. 12. 02. | Teljes munkaidõ | Debrecen | FlowserveProcedures for the assigned reporting units. Quality and timeliness of accounting and reporting, ensuring all financial data are accurate, complete and submitted in accordance with Flowserve’s timetable Prepare project review summary including process to signoff orders. Perform Sales and margin analysis
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