2024. 05. 16. | Teljes munkaidõ | Budapest | Arkane StudiosHungary tor, maintain, and support the storage and server systems up to and including the OS est and lobby for work on technical debt and non-functional aborate with central IT teams and studio development partners to deliver the optimum hardware configuration
Nézze később2024. 05. 16. | Teljes munkaidõ | Budapest | GreifInvoices and is responsible for keeping bad debt to a minimum using dunning process Takes appropriate action on collection issues and account reconciliation Maintains a cooperative and problem-solving relationship with customers, the sales organization and manufacturing to ensure the prompt turnover
Nézze később2024. 05. 14. | Teljes munkaidõ | Szeged | Link GroupResponsibilities Designing, building, and maintaining engine mechanics; Working on custom engine development; Handling technical debt and ensuring code quality; Creating tests, checking app performance, and fixing issues; Finding and fixing performance problems and making code better; Helping team
Nézze később2024. 05. 14. | Teljes munkaidõ | Debrecen | Link GroupResponsibilities Designing, building, and maintaining engine mechanics; Working on custom engine development; Handling technical debt and ensuring code quality; Creating tests, checking app performance, and fixing issues; Finding and fixing performance problems and making code better; Helping team
Nézze később2024. 05. 12. | Teljes munkaidõ | Budapest | Randstad HungaryAccountant in their Back Office Team. Job description Day-to-day accounting activities managing the accounting system, taking part in the closing process, managing purchase and customer invoices, and handling bank payments. Analysis of debts and liabilities Preparing various statistical reports Maintaining
Nézze később2024. 05. 06. | Teljes munkaidõ | Mosonszentmiklós | CABEX Ipari, és Kereskedelmi Korlátolt Felelősségű TársaságOrdersReconciliation of goods/receipt accounts (WERE)Independent management of accounts receivable accountingAccounts receivable management and debt collectionAssistance in reviewing customer credit limits, Commercial education, accounting diploma or similarMinimum three years of AP/AR accounting experienceLanguages
Nézze később2024. 05. 16. | Teljes munkaidõ | professionManaging client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the phone. - Sending balance information, statements, and invoice copies. - Keeping customer database and accounts up-to-date, registering
Nézze később2024. 04. 26. | Teljes munkaidõ | Mosonszentmiklós | professionWithout purchase orders - Reconciliation of goods/receipt accounts (WERE) - Independent management of accounts receivable accounting - Accounts receivable management and debt collection - Assistance in reviewing customer credit limits* Commercial education, accounting diploma or similar - Minimum three
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