...would like to recommend you the following open positions:
AP Team Lead – minimum 5 years of AP experience, minimum 3 years of... ...experience
AR Junior - minimum 6 months AR experience
Bank & Payments Team Lead - minimum 5 years of AP, or Bank accounting experience...
Ajánlott
...experience in Accounts Payable Specialist / Accountant, especially in payments
Purchase invoice processing and workflow system knowledge... ...stakeholders as well as internal customers
Participating in AP development projects
Managing different tasks related to...
Ajánlott
...Card
Travel allowance (BKK pass) Your tasks will be as a Junior AP Accountant: Validate and post PO and non-PO invoices.
Verify VAT... ...and invoice queries within the Accounts Payable system.
Ensure payments are correctly processed.
Identify discrepancies and ensure all queries...
Aj ánlott
Főállás
...day operations in the following areas:
Invoice receipt
Invoice verification and processing
Outgoing payment processing
Reclaims and corrections
AP closing and periodical activities
Identify, evaluate and resolve issues
Be adherent to agreed service...
Ajánlott
...Payable Representative supports FTN US by account reconciliation. AP Representative contribute to the financial operations of the... ...the timely delivery of goods and shipments by making immediate payments. Tasks: Checking incoming invoices and preparing them for transfer...
Ajánlott
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with...
Ajánlott
...KEY RESPONSIBILITIES:
· Manages AP and Intercompany payments of Euronet entities and branches for European countries
· Prepares payment proposals, gathers approvals for daily payouts, executes payments in various banking platforms
· Reconciles payment proposals...
Ajánlott
...updated and accurate Accounts Payable ledger
Cooperation with internal and external stakeholders
Participating in development AP projects
Ad hoc tasks in AP and process improvement
Qualifications
~ Solid foothold as an Accounts Payable Specialist, an...
Ajánlott
2 100 Ft/óra
...Process various types of
accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase
to payment process.
Process vendor invoices accurately and on time in accordance with internal controls
Responding to vendor or...
Ajánlott
Legyünk együtt sikeresek! SSC területre keresünk kollégát szolgáltató szektorban tevékenykedő Partnerünk részére kollégát az alábbi pozícióba: Pozíció leírása:Beérkező szállítói számlák tartalmi, és formai ellenőrzése; Beszállítói számlák előkészítése a könyvelés számára...
Ajánlott
Főállás
...European Finance Operation team in Budapest.
Tasks and responsibilities:
Make certain seamless AP delivery for respective countries
Monitor open vendor items, payment proposals
Proactively find and develop ways of effective knowledge sharing
Ensure that...
Ajánlott
Join our multinational partner company, which will establish a brand-new Center of Excellence in Budapest. The AP Specialist will be responsible for verifying the accuracy of invoices, resolving discrepancies, and maintaining vendor relationships. The ideal candidate...
Ajánlott
Főállás
...Their offerings improve the quality of life for many, promoting a healthier and fitter lifestyle. They are currently searching for a Payment Operations Specialist to join their Budapest, Hungary subsidiary and provide support to their global payments team....
Ajánlott
...the following process areas: Document receipt
Invoice verification and processing
Outgoing payment processing
Reclaims & corrections
Supplier query management (mailbox, phone)
AP Closing and periodical activities
Intercompany booking
IFRS 16 booking on car leases Be...
Ajánlott
Főállás
Job Number (***) ***-****
Job Category Procurement, Purchasing, and Quality Assurance
Location Dorothea Hotel Budapest Autograph Collection, Dorottya utca 2, Budapest, Hungary, Hungary VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position...
Ajánlott
..., waste, retail services and beyond. Sounds amazing, right? We are currently looking for a dedicated and knowledgeable Digital Payments Product Owner Purpose of the position: The Group Digital Payments Product Owner is accountable for delivering payment solutions...
Főállás
...Required Qualifications
~5 years of development experience in the payment industry .
~ Strong TDD (Test Driven Development) applied knowledge.
~ Strong knowledge of proven design patterns, used in a microservice environment.
~ Strong in Object orientated concepts...
Job Number (***) ***-****
Job Category Procurement, Purchasing, and Quality Assurance
Location The Ritz-Carlton Budapest, Erzsebet Ter 9-10, Budapest, Hungary, Hungary VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management...
...process-improvement ideas
Requirements
~ Fluency in English and German
~ MS office skills
~1–3 years of experience in AP field
~ Ability to organize own and other’s workload
~ Excellent interpersonal and communication skills
The company can...
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with...
Hashtags
#payments #productowner #Fraud #AML
Munkakör leírása
A cég:
Magyarország egyik
legdinamikusabban fejlődő univerzális bankjába keresünk Product Owner
kollégákat különböző területekre.
Partnerünk
küldetése, hogy ügyfeleik számára olyan termékeket és szolgáltatásokat...
...streamline. The ideal candidate should have a minimum of 5 years of AP Experience, people management skills, and fluent English and... ....
Support and coordinate the processing of invoices.
Ensure AP Payments and reconciliations are executed timely.
Assist the CAT with Trade...
Főállás
...Önálló, precíz munkavégzés jellemez és naprakészen ismered a jogszabályok változásait?
Ha a válaszod igen, akkor pályázz hozzánk
AP KÖNYVELŐ
pozíciónkra
Tudjuk, hogy a munkánk életünk meghatározó része, így számunkra kiemelten fontos, hogy mind megbízóink, mind...
Főállás
2 100 Ft/óra
...dolgozása a belső ellenőrzéseknek megfelelően
Kapcsolattartás a beszállítókkal, illetve belső vevőkkel
Együttműködés más csapatokkal a AP területén a folyamatok pontosságának és időszerűségének biztosítása érdekében
A csapat támogatása több területen...
...Alongside with that Compleo’s product portfolio also provides EV drivers a simple access to charging infrastructure with innovative payment solutions and a huge charging network based on the eMarketplace. To extend Compleo Charging Software’s good market position new...
...a Senior Accounts Payable Accountant with a wealth of experience and a desire to develop, who would like to join the team to improve AP processes. A good command of English and German is essential for this position - although in the case of German, a strong writing ability...
Főállás
...Job Title: Senior Accounts Payable Representative /Payment Disbursements Team (P2P)
Reports to: Accounts Payable Team Lead (P2P)
Group / Division: Global Business Services
Job Type: Full Time
Position Summary
This position is responsible for Disbursement...
Távmunka
Our multinational client is looking for a Payment Analyst colleague to join their stable team. Our partner has a German background initially and has a history of more than 70 years in the market. They are experts in the industrial machinery manufacturing field. Their...
Főállás
1 400 000 - 1 700 000 Ft/hó
Hashtags
#bank #IT #businessanalyst #payment
Munkakör leírása
AZ IDBC:
Csatlakozz hozzánk és légy részese egy dinamikus
IT szakmai közösségnek! Nálunk nem csak egy munkahelyet találsz, hanem egy
olyan környezetet, ahol érdekes és kihívást jelentő feladatok várnak...
Hosszú távú
...Számlafolyamat - menedzsment: hiányos és hibás számlák nyomon követése, a workflow-k rövid határidőn belüli elindítása és sikeres lezárása
Az AP könyvelő csoporton belüli számlamenedzsment felügyelet, a hibás, illetve a hiányos számlák nyilvántartása, riportálása a vezető felé...