2024. 04. 25. | Teljes munkaidõ | Budapest | HaleonApplication, nettings, AR accounts reconciliation and other accounting activities as per current requirements. Collections and Disputes You will become the main financial point of contact for our customers, building strong relationship and resolving potential issues and complaints, maintaining strong cash
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Raiffeisen Bank Zrt.Engineering/finance degree and Master's degree ntion to detail, deadline driven, strong reconciliation and analytical ng numerical, reasoning and problem-solving ctive Communicator verbal and non- and/or SQL, R knowledge as well as CFA, PRM, FRM, BTRM
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | EpamCalculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory audits and collect necessary data for tax returns based on the supervisors instructions Prepare monthly VAT returns
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Randstad HungaryEcosystem with over 200,000 users and nearly four million assets. Job description collection of outstanding items connecting partners in a professional manner reviewing credit limits cash application and reconciliation reporting tasks Requirements 1-3 years of experience in collection, billing, cash
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | ZF GroupTransform, and load (ETL) data from source systems to target SAP platforms Conduct data reconciliation and validation to ensure data accuracy and integrity Collaborate with technical and functional teams to resolve data-related issues and discrepancies Provide post-migration support and troubleshooting
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Avis Budget GroupOn new challenges, contribute to a positive work environment, and make an impact, read further and get to know us! What you´ll do Reconciliation and booking general ledger invoices. Month-end, quarter-end, and year-end closing activities such as submitting booked items. In case of issues proactively
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Skills ProvisionThe RoleThis role will consist mainly of accounting input, reconciliations, invoicing, accounts payable and filing. In addition, you will be responsible for some office/administrative duties including reception and ordering supplies. This is an exceptional opportunity for a motivated individual to grow
Nézze később2024. 04. 26. | 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
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Napi új bejegyzéseket kaphat e-mailben a Reconciliation Budapest.