Reconciliation állás innen: Magyarország

2025. 07. 05. | Teljes munkaidõ | Budapest | Extreme ReachTo cooperate with clients/customers. Job Responsibilities Perform collection activities, ensuring timely customer payments, and perform proactive collections Assist in the daily cash application and reconciliation of bank accounts Support the maintenance of customer accounts & debtor ledger, analysis

2025. 07. 05. | Teljes munkaidõ | MOL MagyarországFinance-related processes for integration and restructuring projects - Lead transactional data migration and reconciliation efforts in collaboration with IT and GBS units - Act as a key liaison between Group Finance and ERP IT Business Analysts - Drive implementation of system-driven controls and ensure

2025. 07. 05. | Teljes munkaidõ | Budapesti | ClarioReports Archiving study data and documentation Appropriate setting and fulfilling of customer expectation ​​Monitor study timelines and manage the financial components of each program/study, which includes Budget reviews Revenue forecasting Scope changes Invoice reconciliation Identify potential study

2025. 07. 05. | Teljes munkaidõ | Bio-RadManner. Participate in ad-hoc projects when required such as Audit deliverable’s & Project’s as they arise Work collaboratively as a team and assist in Tasks & responsibilities during the absence of colleagues. Participating in the investigation of problematic cases and account reconciliation. Ability

2025. 07. 05. | Teljes munkaidõ | GRAPHISOFT.Quality and in line with group accounting policies. · Manage and perform group-level consolidation tasks (intercompany reconciliation, posting top-side IFRS

2025. 07. 04. | Teljes munkaidõ | Budapest | ClarioAnd maintain monthly balance sheet reconciliation book Assist with monthly close including analysis of P/L accounts Prepare monthly journal entries Assist with quarterly review and year-end audit requests QC study budget information against forecasting application Assist with preparation of monthly

2025. 07. 04. | Teljes munkaidõ | Budapest | Randstad HungaryAs contact person for accounting allocation issues - Checking and recording travel expense claims in SAP Concur - Reconciliation of goods received and invoices, monitoring quantity and price discrepancies - Execute payments in SAP/R3 and manually via the CPWeb banking system - Managing supplier

2025. 07. 04. | Teljes munkaidõ | Eger | Bosch GroupJob Description - Following up on payments with internal and external Customers to ensure the correct booking of received payments. - Preparing bank reconciliations, aging reports, and statements of Accounts Receivables. - Proactively engaging in continuous improvement initiatives for the AR