Átlagos fizetés: Ft450 000 /havonta
Több adat- ...and execution in routine systems and/or processes. Performs basic to moderately complex accounting tasks associated with the preparation and maintenance of Accounts Payable and other financial matters. Key Responsibilities: Troubleshoot pending items on daily...SzámlákTávmunkaTeljes munkaidő
- ...combination of innovative technologies, purchasing convenience and comprehensive services. Position Summary: The Lead Accounts Payable Representative (VMD) ensures the accuracy and integrity of vendor information within multiple ERP systems by maintaining up-to-date...SzámlákTávmunkaTeljes munkaidő
- ...Bachelor's degree in Accounting, Finance, or related field. Minimum 2 years of experience in Accounts Payable. Strong understanding of the Procure-to-Pay (PTP) process. Experience in SSC or BPO environment. Familiarity with process transitions and documentation...SzámlákTeljes munkaidő
- ...Summary: This position will be responsible for ensuring efficient and accurate processing of vendor payments, optimizing accounts payable workflows, and supporting the implementation of standard processes within the accounts payable function. Creates project plan...SzámlákTávmunkaTeljes munkaidő
- ...Role: German-Speaking Business Development Representative (Cloud Technology) Language: German (B2+/C1) + English (B2) Salary: 10,... ...year of B2B sales experience Experience in prospecting, account development, and closing deals Strong communication and...Számlák
- ...the last few minutes. Hurry and apply! 0077257063 Sales Representatives for Packaging, jewellery, watches, luxury and lifestyle... ...way of working Willingness to travel in own car (larger key accounts) Work experience in a comparable position, ideally in the jewellery...SzámlákTávmunka
- ...Role: Business Development Representative (B2B Sales – Cloud Technology) Language: German (B2+/C1) + English (B2) Salary: 11,000... ...What You'll Do Manage and grow existing client accounts using a consultative sales approach Identify new revenue...Számlák
- ...payment acceptance, offering card issuing, loans, and deposit accounts to businesses across Europe. Licensed by the Bank of Greece,... ...latest technology. Role Overview: As a member of the Direct Representatives Team, you will play a crucial role in promoting company...SzámlákTeljes munkaidő
- Description Technical Support Representatives partner with customers to ensure their success through broad-based technical support of NI... .... ~Resolves technical issues for customers across all account tiers ~Resolves customers single incidents during activation...Számlák
- ...Conditions Office The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated... ...maintenance of credit limits for new and established customer accounts, and where required, performing regular 'order hold' review...SzámlákTávmunkaTeljes munkaidő
- ...multinational Client in IT industry, we are looking for candidates to the following position. Tasks ~Entering invoices into the accounts payable system ~Processing payments ~Checking and verifying invoices ~Preparing cheques for payment ~Investigate and resolve any...Számlák
- At least secondary education , preferably in Economics or Finance Previous Accounts Payable or financial experience is an advantage, but not a must Confident user-level knowledge of MS Excel SAP knowledge is a plus Proficient Italian and English skills (written...SzámlákTeljes munkaidő
- ...to-time office presence – from any location in Hungary. Job Description You will be responsible for supporting the Accounts Payable team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets....SzámlákTeljes munkaidő
- ...Description Epta International BSC is looking for motivated Accounts Payable Specialists to build up our Finance team in Budapest and focus on our Italian clients.If you are eager to build your career in finance within a stable, growing, and international company,...SzámlákTeljes munkaidő
- ...den virtuelle verden og som tilbyder både innovative og kundecentrerede informationsoplevelser. Lige nu søger virksomheden en Account Payable Lead. Her vil du være lederansvarlig for et support-team, der beskæftiger sig med kreditoropgaver. Dine arbejdsopgaver vil specificere...Számlák
- ...activities, offering a dynamic and people-focused environment with real opportunities for professional growth. About the Role - Accounts Payable Analyst We are looking for an experienced Accounts Payable professional to join our expanding finance team. In this role,...Számlák
- Take responsibility with us as Kiemeltügyfél kapcsolattartó (Key Account Representative) for our branch in: Szigetszentmiklós Kelet-Magyarország 05.03.2026 Te vagy az ideális jelölt, ha: ~min. 5 év értékesítésben szerzett...Számlák
- ...independently. Build excellent relationships with suppliers and reconcile statements to the ledger. Collaborate with Cost Accountants to produce accurate AP Balance Sheet reconciliations. Assist with VAT/GST returns, audit projects, and develop your skills by...Számlák
- ...environment where you can realize your full potential, we're with you. Join our Szeged Team and advance your career as a Senior Accounts Payable Analyst. This role is a fixed-term contract , ending 31st December 2026. BP's ambition is to grow in the global...SzámlákTeljes munkaidőÉjszakai műszak
- ...What We’re Looking For: Bachelor’s degree in Finance, Accounting, or a related field Up to 1 year of experience in Accounts Payable, Finance, or SSC environment Basic knowledge of SAP (experience with VIM, Coupa, ServiceNow is a plus) Good English skills (minimum...SzámlákTeljes munkaidő
- ...active or passive university student status Ongoing studies in Accounting and Finance or related field for at least 1 more year... ...communication skills in English and Hungarian Experience in Accounts Payable Munkaidő: Be able to invest at least 20-30 hours per week according...Számlák
- ...Qualifications: Good English skills (minimum B2 level) At least 1-2 years of experience in accounting, preferably in Accounts Payable Education in Finance, Accounting, Economics or a related field Experience working with ERP systems Good knowledge of Microsoft...SzámlákTeljes munkaidő
- ...combination of education, At least 3 years of experience in an accounting role, preferably with a large, multinational company.... ...and solve issues with different parties (Indirect Tax, Accounts Payable & Receivable) to ensure VAT entries are accurate and correct in...SzámlákTeljes munkaidő
- ...Good German and English skills (minimum B2 level) At least 1-2 years of experience in accounting, preferably in Accounts Payable Education in Finance, Accounting, Economics or a related field Experience working with ERP systems Good knowledge of Microsoft Office...SzámlákTeljes munkaidő
- ...Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related field At least 2 years of experience in Procure-to-Pay / Accounts Payable processes Good understanding of accounting principles and finance operations Strong analytical skills and high...SzámlákTeljes munkaidő
- ...We're seeking someone to join our team as a Vice President, Accounts Payable - EMEA to lead and oversee all accounts payable activities across the EMEA region. This role ensures accurate, timely, and compliant processing of supplier payments while driving operational...SzámlákTeljes munkaidő
- ...to join Howden and become a trusted and valued member of our Accounts Payable Accounting team, which is based in the Budapest Shared... ...accurate sub –ledger and vendor master data maintenance. By representing the company core values the ideal candidate will build up an...Számlák
- ...High level English. Experience in administration, finance, or accounting OR degree in these fields without experience. Outstanding precision and organization. Able to work independently, handle multiple tasks simultaneously. Experience in Zoho Books is a huge...SzámlákRészmunkaidő
- ...review proper supporting documents accompany invoices Prepare and process Payment request forms Reconcile vendor statement of accounts Analyze and respond to vendor queries (e.g. on payment status) Follow up and resolve outstanding invoices, credit notes...Számlák
- ...skalowaniu działań sprzedażowych Sales Support Specialist – wspiera business unity w zakresie administracyjnym, ofertowym i CRM Accounts Payable Specialist – odpowiedzialną za obsługę faktur, kontrolę kosztów sprzedażowych oraz współpracę z Klientami w zakresie rozliczeń...SzámlákTeljes munkaidő



