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Coordinator and Expeditor Strategic Accounts KOB3

Emerson Electric Co

SUMMARY OF ROLE KOB3 business is considered the main driver for ISV profitable growth in upcoming years. To continuously improve Customer satisfaction, it´s required to control KOB3 backlog and have the different stakeholders aligned with Emerson BU sales and Customers expectatio...

Accounts Payable Invoice Processor

Albemarle Magyarország Kft.

Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests regardless of the invoice type (PO, non-PO and freight including exceptional management) Provide assistance and handle correction requests the colleagues and help VAT....

Polish-speaking Accounts Payable Specialist

BP ? Global Business Services Europe

Monitor accounts / payment runs Handle workflow user support / administration Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization Validate general ledger accounts Manage invoice ve...

Dutch speaking Accounts Payable Accountant

GIVAUDAN BUSINESS SOLUTIONS KFT.

Invoice processing: Process and park Raw Material, Indirect Material &Services, freight, contract & non-PO vendor invoices Follow-up on parked items, resolve payment issues Perform reconciliations ? GL, vendor account Perform invoice/credit memo corrections Issue resoluti...

Accounts Payable Scanning Trainee - Diákmunka

Mind-Diák Szövetkezet

Scan incoming invoices and supportive documentation for bookkeeping Check, validate and manage the accounting tasks for the incoming invoices Document and file management, as well as archiving activities Ad hoc support of invoice controller colleagues

Accounts Payable Accountant

Flowserve

Ensure data accuracy; Perform other ad-hoc tasks defined by the supervisor or manager; Handle inquiries through email or phone both internal as well as external customers; Review payment runs to check data accuracy; Produce monthly reports (e.g. KPI, GRNI, AP Ageing); Have a...

Accounts Payable Accountant

Hydro Extrusion Hungary Kft.

Application and usage of SAP A/P. Application of the common Chart of Accounts for Hydro locations. Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/prepayments/custom bills/expense reports/payments into SAP Pa...

Accounts Payable Analyst with French

Computacenter Services Kft.

As an account payable accountant, you will be providing financial, administrative and clerical support ensuring payments are completed. You will need to process, verify and reconciling invoices in an efficient, timely and accurate manner. As for this role we are looking for an ex...

Accountant, Accounts Payable

Hydro Extrusion Hungary Kft.

Application and usage of SAP A/P. Application of the common Chart of Accounts for Hydro locations. Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/prepayments/custom bills/expense reports/payments into SAP Pa...

Senior Lead Accounts Receivable and Credit (Americas)

Celanese

Ensure accurate and timely delivery of accounts receivable activities (collections) and credit management tasks in the region Ensure that monthly KPI targets are met Contact customers and internal stakeholders (Sales, Customer Service, Logistics, AR) in line with schedule and rec...

Global Reporting Specialist (Accounts Receivable)

Cognizant Technology Solutions Hungary Kft.

Create Forecast Report and Enhance the current Forecast Model, Upload Forecast - Propose a Forecast Amount Based on Collection Expectations Operating Pan (AOP) Report and Upload - Run Analyses to Better Support the Forecast, North America Holds Reports - Promote Insights to C&C.....

International Accounts Payable Specialists [NHW-010209]

TREDIS CONSULTING Kft.

Accounts Payable Specialist is responsible for managing all invoices daily and route for approvals, than booking the invoices in an integrated system, accounts payable specialist must evaluate and reconcile all vendor statements and manage all inquiries, accounts payable speciali...

Dutch speaking Accounts Payable Accountant

GIVAUDAN BUSINESS SOLUTIONS KFT.

Invoice processing: Process and park Raw Material, Indirect Material &Services, freight, contract & non-PO vendor invoices Follow-up on parked items, resolve payment issues Perform reconciliations ? GL, vendor account Perform invoice/credit memo corrections Issue resoluti...

Accounts Receivable & Mall Finance Associate

TESCO-BST

Manage AP GSNFR exceptions, calling out to the process immediately and reporting it Ensuring 100% compliance to Audit and any other regulations the process deals with Following our Business Code of Conduct and always acting with integrity & due diligence Create accruals for agree...

CZ/SK Speaker Accounts Payable Associate

TESCO-BST

Create accruals for agreed areas according to the established procedures  Handling large volumes of queries & ensure these are closed within the agreed SLA Raise Purchase Orders for goods and services for the business  Coordinate central orders for consumables according to agreed...

CZ/SK Speaker Accounts Receivable & Mall Finance Lead

TESCO-BST

Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Budgeting and cost controlling Coordination of all AR & Mall Finance team tasks and activities New processes s...

CZ/SK Speaker Senior Accounts Receivable & Mall Finance Associate

TESCO-BST

Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Issuing AR transactions - responsibility for a complex part of AR and Mall Finance Balance sheet reconciliatio...

CZ/SK Speaker Accounts Receivable & Mall Finance Associate

TESCO-BST

Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Issuing AR transactions Balance sheet reconciliation responsibility (supporting documentations, analysis,....

Accounts Payable Accountant - French speaking

Roche Szolgáltató (Európa) Kft.

As an Accounts Payable Accountant you are supporting the Roche-site in Budapest. Our team handles bills for all Roche employees working in mainly Europe and manages administration of all accounts payable related processes. In this function, you will contribute actively to dealing...

Accounts Payable Accountant - German speaking

Roche Szolgáltató (Európa) Kft.

As an Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking invoices in accordance with Roche and local standards so that the supplier receives the funds in time for the goods suppli...

CZ/SK Speaker Senior Accounts Payable Associate

TESCO-BST

Investigate, resolve or escalate queries and disputes or differences as required Tracking the performance for my area on the required frequency (daily, weekly, periodically) Create accruals for agreed areas according to the established procedures Handling large volumes of querie....

CZ/SK Speaker Accounts Payable Lead

TESCO-BST

Ensuring 100% compliance to Audit and any other regulations the process deals with Work with both internal and external auditors on KFC?s and any other audit next steps Understand capability within team members and help develop end to end knowledge on various finance streams Cond...

Accounts Receivable Specialist

Nestlé Hungária Kft.

Ensure daily order release process in a compliant way Ensure regular review and update the credit limits, risk categories of the customers Ensure correct calculation of Bad Debts Ensure proper, compliant handling of claims Ensure proper, compliant handling of miscellaneous inv...

Slovak Speaking Accounts Payable Accountant

MOL GBS Magyarország Kft.

Incoming (vendor) invoice control according to the actual regulatory requirements. Workflow monitoring and actions, including open items checking and clearing. Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments. Period-.....

Accounts receivable accountant

Trivium Packaging BSC Kft.

Your responsibilities: Build and maintain relationships with internal and external business partners and stakeholders with special ownership of key clients Manage a collection portfolio by monitoring and collecting open invoices on customer accounts, ensuring compliance with comp...

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