2024. 05. 20. | Teljes munkaidõ | Budapest | ESAB Kft.Description Join us at ESAB's Budapest office, where we not only value your skills but also prioritize your well-being and ensure your voice is heard within our inclusive and supportive E Your future with us! About the job Order to Cash (O2C) Agent ensures customer’s orders
Nézze később2024. 05. 20. | Teljes munkaidõ | Budapest | Randstad HungaryTheir extensively growing team. Job description perform assigned RTR accounting activities, including Fixed Assets, Cash and Bank, Intercompany, period closing, reconciliations, reporting, deliver assigned tasks as per scheduled timeline, participate in process-transition, prepare and update process descriptions
Nézze később2024. 05. 20. | Teljes munkaidõ | Budapest | ESAB Ibérica, S.A.U.ProjectsDrive business performance together with Regional Sales DirectorCommercial analysis to explain movements in sales, margin, operating expenses, customer debt and cashContribute incisively to the European financial management’s view of the businessWhat we are looking for At least 4-7 years of experience
Nézze később2024. 05. 20. | Teljes munkaidõ | Budapest | Celanese CorporationOverview Position SummaryResponsible for perfect order fulfillment within the order to cash process to deliver customer satisfactionOrder to cash may include pricing administration, order entry, customer service/problem resolution, billing coordination, collections and master data maintenance
Nézze később2024. 05. 20. | Teljes munkaidõ | Budapest | Paramount GlobalCollaborate directly with Finance and Operational teams. Provide accounting support to Treasury, Procure-to-Pay, and Order-to-Cash departments. Actively participate in finance and accounting-related projects. Contribute to the migration of additional accounting activities and processes to GBS. Champion
Nézze később2024. 05. 20. | Teljes munkaidõ | Budapest | BT GroupKey responisibilities Billing to AR activites Cash application for the Restricted Contracts Cash Management and Billing Control activities and ensure due dates Lockbox issues (cash application issues) GLS 32 Reconciliation reports GLS 23.4 controls Supports or reports financial performance Perform
Nézze később2024. 05. 20. | Teljes munkaidõ | Budapest | Diepeveen and partnersThe annual budgeting process. Ensure timely payment of accounts payable and prompt collection of accounts receivable. Complete regular bank reconciliations. Administer and prepare financial statements. Aid in the annual audit of group entities. Handle the preparation and monitoring of payments. Manage cash
Nézze később2024. 05. 19. | Teljes munkaidõ | Budapest | Interactive BrokersHeterogeneous ingness to dig into challenging investigations regardless of programming language used within the ledge of at least one scripting language. Company Benefits & Perks Discretionary annual bonus (cash and stock)Private healthcare insuranceFree recreational pass (AYCM XL
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Napi új bejegyzéseket kaphat e-mailben a Cash Collector Budapesti Megye.