2024. 04. 26. | Teljes munkaidõ | Budapest | WoltJob Description What you will be doing Day-to-day and closing Accounts Payable related matters Accounts and Balance Sheet reconciliations Maintaining an updated and accurate Accounts Payable ledger Cooperation with internal and external stakeholders Participating in development AP projects Ad hoc
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
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Wizz AirPosition, providing recommendation of investments and cash repatriation Preparing and reporting daily cash positioning Supporting the short and medium term cash forecasts, including centralising and co-ordinating input from business units and reconciliation with FP&A budgets Supporting the issuance of Bank
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | DiageoTo the top down expectationPrepare quality reconciliations through deep understanding of the figures supported, reportedAbout YouMin. 3-4 years experience in Financial Accounting - Reporting, and/or Financial ControllingBachelor's or Master's degree in finance - business administrationStrong analytical
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Randstad HungaryAudits Reconciliations Writing financial reports Preparing tax reports Requirements Intermediate English Other language knowledge (German, French, Spanish) is an advantage Degree in Finance - Accounting - Business or related field Precise, high attention to detail during work Strong analytical skills
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Randstad HungaryCompany bank accounts to ensure accuracy in financial reporting. Reconciliations Conducting detailed reconciliations of all transactions to ensure the accuracy of financial records. This includes matching invoices with payments and resolving any discrepancies. Documenting and Following Procedures
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Greif Packaging LLCCustomers’ success and yours. Main responsibilities - In summary, monitors the execution of the entire end-to-end AP process, which includes invoice processing and booking, reconciliation and month end closing activities; - Be the first point of contact and support in escalations; - Manages the AP
Nézze később2024. 04. 26. | Teljes munkaidõ | Budapest | Arrow ElectronicsCompaniesNon-trade invoices registrationIntrastat, product fee, EPR fee reportingBusiness trip reconciliationApproval, setup process of new suppliers and reconciliation of bank detailsWHO YOU ARE?You have at least 0,5- 1 year experience in accounting and financial administrationYou studied finance
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