Átlagos fizetés: Ft132 673 /havonta
Több adat ...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.
RESPONSIBILITIES:
-...
Ajánlott
...Your new company
Our partner, who is an international accountancy, payroll, taxation and administration services provider, is looking for a Senior Accounting Specialist!
Your new role
Complete accounting tasks for international clients.
Maintain communication...
Ajánlott
Perform full scale GL accounting tasks
Daily process of Bank transactions
Fixed Assets related journal entries
Keep contact with other departments and stakeholders
Coordinate and resolve issues arising from R2R systems and processes
Involvement in the monthly financial...
Ajánlott
Főállás
...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
Szeretnél pénzügyi és számlavezetési tapasztalatokat szerezni egy világhírű IT-cégnél?
Gyakornoki időd alatt szorosan együttműködsz majd azzal a budapesti csapattal, amely a számlaportfólió napi kezeléséért és a beszedésért felelős. Részt vehetsz majd a helyi és ...
Ajánlott
...opportunity working in an American multinational chemical company. The accountant will be responsible for the execution of Record to Report (“... ..., yearly),
Contact with partner departments (AP, AR, PAYMENT)
Contact with local colleagues/departments from different...
Ajánlott
...P&I Contract Accounting Specialist
Job Req ID: 33395
Posting Date: 17 May 2024
Function: Finance
Unit: Finance, Strategy & Business Services
Location:
Building 31, Budapest, Hungary
Salary: Competitive
Key purpose of the role
Typically contributing...
Ajánlott
...Bejövő számlá Lifteket, valamint egyéb anyagmozgatási berendezéseket gyártó és forgalmazó multinacionális partnerünkhöz keresünk
Accountant Payable Speialist (BSC)
pozícióba munkatársat
Feladatok:
· Bejövő számlák ellenőrzése, feldolgozása
·...
Ajánlott
Heti 3 napra
...related tasks (invoice approval collection, invoice booking, invoice payment) on a daily basis
Review and book Travel and Credit Card... ...suppliers, internal and external stakeholders
Monitor bank accounts to make sure our bank movement records up to date...
Ajánlott
600 000 - 900 000 Ft/hó
Felsőfokú vagy mérlegképes könyvelői végzettség
Legalább 2 év szakmai tapasztalat
Ügyfélorientált mentalitás, problémamegoldó készség
Precizitás, pontosság, lelkiismeretesség
ERP rendszer gyakorlat, ismeret előnyt jelent
Kommunikációs szintű angol nyelvismeret...
Ajánlott
...Description
Your contribution to something big:
► Accurately and timely process freight (non-PO) invoices in line with Bosch accounting procedures
► Able to work under pressure especially during financial closing periods
► Resolve issues with excellent problem-...
Ajánlott
...of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial... ...dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation and provide simplification...
Ajánlott
500 000 Ft/év
...Join our Accounting Excellence Center , that’s more than just a normal service center. We appreciate new ideas, top-quality work and... ...timely cash application, minimize unapplied and unidentified payments
Maintain good relationship with customers and other internal...
Ajánlott
...Senior Accounts Receivable Specialist - Senior Process Associate – German – Hybrid Budapest - HMS048534
Genpact (NYSE: G) is a global professional... ...– Hybrid Budapest
Your job will involve invoice and payment processing, workflow management and issue resolution....
Ajánlott
Cargill, Inc.
Job Purpose and Impact
The Key Account Executive will help build and maintain the company's relations with strategic accounts that typically involve an international partner or major global accounts, with general supervision. In this role, you will help identify...
Ajánlott
...Amsterdam, Burgas, Budapest, and Tbilisi and provides software, cloud, and outsourcing services.
With more than 400 highly skilled specialists in our team, we are able to cover all phases of a solution lifecycle from research, through implementation, to support and allow...
...manufacturers globally. By funding, structuring and servicing accounts receivables portfolios for our customers, we help companies get... ...digitisation of the invoicing process and growing demand for longer payment terms. Our aim is to become the global leader in the working...
...Planning and forecasting revenue and gross margin
Identify and win new partners through effective new business development and account management in SME (Small and Medium Enterprise), and ENT (Enterprise) segment, and also in the IT/developer sector
Manage 50-100+...
Főállás
...Asset and Corporate Services Provider, is looking for an Internal Accountant.
Your new role
The successful candidate might have... ...annual audit of group companies;
Preparation and tracking of payments;
Cash-flow management;
Preparation of corporate tax...
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...
...invoices in Client Application
Review the invoice data
Manage payment process
Perform period close reconciliation
Manage travel advance... ...University/ College degree with qualification in Finance/ Accounting or Economics
have 0,5-1 year of relevant experience in AP accounting...
Főállás
...invoices/credit notes/prepayments/custom bills/expense/reports/payments
Perform continuous review to unpaid/blocked invoices/credit... ...MRBR)
Manage resolution of all functional problems during the accounts payable processes
Provide information for suppliers relatod...
...you to join Howden and become a trusted and valued member of our Accounts Payable Accounting team, which is based in the Budapest Shared... ...Initiate vendor master change or new vendor master
Create payments and proceed payment runs and checks
Reconciliation of the relevant...
...Accounts Payable Accountant
About Extreme Reach:
Extreme Reach revolutionized... ...maintenance, supplier invoice processing, payment preparation, execution and... ...cooperate with partners/suppliers.
The specialist must be able to manage multi ledgers and...
Hashtags
#accounting #finance #banking
Munkakör leírása
On behalf of our multinational banking client, we are looking for an... ...improve the quality of regulatory reports;
• Invoice review, payment, registration, bookkeeping, reconciliation and other accounting...
...then please read on!
Elvárások / Requirements
Educational background in Accounting or Economics
Min. 3 years of experience in Accounts Payable Specialist / Accountant, especially in payments
Purchase invoice processing and workflow system knowledge
Good to...
..., or making and receiving international payments, Wise is on a mission to make their life... ...dedicated Suspicious Activity Reporting Specialist to join our growing financial crime fighting... ...will be:
Analyse customer’s account and payment activity
Summarise investigation...
...digital age through industry-focused consulting, fostering innovation and efficiency
Join them now!
French Speaking Account Management Specialist
Location: Budapest (HQ in 9 th district) – Hybrid - Two days of office presence per week
S ervice windows:...
...organization? Join our partner, a Global media company as their next GL Accountant for the North America market (standard Budapest workings hours... ...Annual bonus, based on performance (equal to a 13th month’s payment)
Cafeteria
2 days of home office every week
Private health...
Főállás
...which will establish a brand-new COE in Budapest.
The Junior Accounts Receivable colleague will be responsible for processing and... ...collections and allocate them correctly to customer accounts.
Bank payment reconciliation.
Processing manual invoices/credit notes...