Ap / accounts payable Állás

 ...procedures, handling day to day financial transactions (invoice processing), including verifying, classifying and recording accounts payable data, reconciling the accounts payable ledger and payment accounts, investigating and resolving basic discrepancies to... 

 ...of order fulfillment. He/ she is located in a central order management team and has a wide variety of responsibilities: Backlog accountability Manages customer/partner backlog to ensure that appropriate actions are taken to deliver orders within agreed SLA and according... 

 ...Support collection team to reduce past dues ~ Work closely with AP team to optimize vendor invoice mgmt. ~ Payment advice...  ...organize expedited shipments ~ Acquire proof of Delivery (POD) Account Management Handling queries to meet customer expectations... 

 ...absence • Applies internal policies to ensure client policies and audit requirements are met Job Responsibilities: 1. Backlog accountability • Manages customer/partner backlog to ensure that appropriate actions are taken to deliver orders within agreed SLA and... 

 ...: We are seeking a highly motivated and experienced Senior Accountant to join our finance team in Bucharest. The Senior Accountant will...  ...Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Ensure... 

 ...opportunity to join the P2P Operations team which spans both Accounts Payable and Sourcing and Vendor Management. Job Purpose/Background...  ...reporting and control functions within the Accounts Payable (AP) organisation ensuring robust financial governance regulatory... 

 ...buyers the material planning & execution specialists quality and AP operations to ensure smooth running of day-to-day activities....  ...initiates and performs new supplier onboarding workflows Accounts Payable issue & invoice hold resolution Provide drawings on request... 

 ...Record store access and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and summarize numerical and financial data to compile and keep financial records using journals ledgers and/... 

 ...Package Feladatok Works closely with strategic buyers, the supplier quality engineers and the material planning as well as accounts payable specialists to ensure smooth running of day-to-day activities. Performs procurement tasks and responsibilities, including... 

 ...companies, as well as large FMCG corporations and SSCs amongst our highly prestigious partners. Tasks Handle day-to-day general accounting operations (journal entries, accruals, etc.) Process supplier invoices, bank transactions, and employee travel expenses... 

 ...emails, and social selling. Qualify inbound and outbound leads based on defined criteria. Schedule meetings and product demos for Account Executives - achieve and exceed monthly quotas for qualified meetings and leads. Assist in marketing content creation including... 

rendelkezel középfokú végzettséggel, magabiztosan kezeled a számítógépet, jó szervezőkészséged van, precíz és analitikus gondolkodás jellemez, határozottan, meggyőzően kommunikálsz, proaktív és önálló vagy, B kategóriás jogosítvány, hiszen időnként...

 ...working hours Cafeteria for our Interns as well Hybrid working model - we work both from our office and home office Key Accountabilities/ Execution: Invoice registering and processing external supplier and internal business communication process improvement... 

 ...working hours Cafeteria for our Interns as well Hybrid working model - we work both from our office and home office Key Accountabilities/ Execution: Support billing activities for contractual and Field service-related transactions Assuring comprehension of... 

 ...szolgáltatásokat. Ügyfélkörünk a jelentős multinacionális és a magyar nagyvállalatoktól a magánszemélyekig F olyamatosan növekvő Accounting Compliance & Reporting csapatunk új tagjaként arészt vehetsz teljes körű könyvelési feladatokban és adóbevallások elkészítésében,... 

 ...guests delivered flawlessly by the signature St. Regis Butler Service. JOB SUMMARY Manages the day-to-day operation of the accounting office and assists the property Director of Finance and Accounting in providing financial leadership to the business. Performs... 

 ...customer. Technical: Good Knowledge of Microsoft Office products Excellent understanding of Customer Success and/or Account/Relationship Previous experience working with SAP, Salesforce and Gainsight or similar CRM platform are an advantage... 

 ...buyers the material planning & execution specialists quality and AP operations to ensure smooth running of day-to-day activities....  ...qualification and delivery status of NPI driven components Accounts Payable issue & invoice hold resolution for NPI orders Provide... 

 ...conceptions and blueprints. System-side realization of customer requirements (including customizing schemas and cycles in payroll accounting) Support in all project phasesconception design customizing prototyping and roll out of SAP HCM As a senior consultant you... 

 ...professzionlis szolgltatsokat. gyflkrnk a jelents multinacionlis s a magyar nagyvllalatoktl a magnszemlyekig F olyamatosan nvekv Accounting Compliance & Reporting csapatunk j tagjaknt arszt vehetsz teljes kr knyvelsi feladatokban s adbevallsok elksztsben valamint klnbz... 

 ...Supervises the preparation of an accurate and timely payroll. Cashbox management. Qualification Bachelor's Degree in Accounting or Finance is preferred. Experience Minimum of 1 year of previous experience in accounting and finances, ideally in non-governmental... 

 ...Account Manager – B2B IT Hardware -értékesítési területre Partnercégünk számára keresünk tapasztalt és motivált Account Manager kollégát, aki kulcsszerepet játszik a B2B értékesítési stratégia megvalósításában és az üzleti kapcsolatok fejlesztésében. Munkavégzés... 

 ...interjút követően pár napon belül.   A munkavégzés helye: Kisbér (Komárom-Esztergom vármegye)   Főbb feladatok, munkák: - n api könyvelési tevékenységek - eredeti pénzügyi dokumentumok ellenőrzése és rendszerezése a pontosság és a megfelelőség biztosításához... 

 ...synergies to ensure the rigorous and timely delivery of all data requests. The role would also work closely with Statutory and R2R Accounting CoEs to drive common upstream outputs and to obtain the necessary documents and explanations. The role will initially focus on... 

 ...us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request... 

Job details - Manage multi‑stakeholder enterprise accounts, driving renewals and large expansions. - Build C‑level relationships and influence executive buying committees. - Lead account planning, territory strategy and multi‑year roadmaps with partners. - This... 

Job details - Own a portfolio of accounts: renewals, upsell/cross‑sell and long‑term relationship building. - Understand client goals and translate them into actionable success plans and roadmaps. - Coordinate with delivery, support and finance to ensure contract... 

 ...further and bulid your own carrier. If you feel confident enough to carry on the tradition of excellence, join our company as our Accounts Receivable Specialist! Feladatok / Tasks Booking of incoming and outgoing bank payments related to the countries handled by the Accounting... 

 ...Your Responsibilities Will Be: Performing day to day financial transactions including verifying classifying and recording accounts payable data (processing invoices) clearing invoice aging report Supporting monthly closing activities making VAT decisions... 

Lépd meg a következő lépcsőfokot a karrieredben és dolgozz privát banki tanácsadó pozícióban! Csatlakozz privát banki szolgáltatásokat nyújtó partnerünk csapatába! Légy megbecsült tagja a szervezetnek és élvezd a felső határok nélküli juttatási lehetőségeket, miközben értékes...