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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...

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...

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...

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...

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 payable accountant

Trivium Packaging BSC Kft.

Comply with internal and external controls, fiscal, tax, local and corporate requirements Maintain accurate historical records Review and verify invoices and employee expenses Flag and clarify any unusual or questionable item Sort, code, and match invoices Enter and upload invoic...

Accounts Payable Accountant

Howden Hungary Kft.

Process various type of invoices and resolve problems Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet Initiate vendor master change or new vendor master Create payments and proceed payment runs and checks Reconc...

Accounts Payable Assistant

EUMETSAT

Checking, scanning and registering of suppliers invoices in the EUMETSAT financial system (SAP); Monitor invoices and prepare payment batches at their due date; Assist in the preparation of monthly reconciliations and reports; Respond to ad-hoc internal and external requests and....

Accounts Payable Trainee

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 Specialist (KH_100873)

Karrier Hungária Kft.

Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa...

Accounts Payable Accountant with fluent French

Howden Hungary Kft.

Checks and processes invoices/payment requests Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet Initiate vendor master change or new vendor master Create payments and proceed payment runs and checks Reconciliati....

Specialist, Accounts Payable

Cognizant Technology Solutions Hungary Kft.

Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa...

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