Location: Hungary - Budapest | Job-ID: 210983 | Contract type: Standard | Business Unit: Finance & Accounting Your future tasks will be… On a daily basis: Validate incoming invoices, prepare the related reports Distribute daily vali...
Description What INNIO offers you: A fast-growing international business environment Being part of a young, supportive and enthusiastic team Learning opportunities, other development opportunities to kickstart your career Flexible wor...
Company Description Wolt is a Helsinki-based technology company that provides an online platform for consumers, merchants and couriers. It connects people looking to order food and other goods with people interested in selling and deliver...
Location: Hungary - Budapest | Job-ID: 1502 | Contract type: Standard | Business Unit: Finance & Accounting Your future tasks will be… On a daily basis: Validate incoming invoices, prepare the related reports Distribute daily valida...
Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices Customer service to vendors to ensu...
SSC (Shared Service Center) accounts payable...
for professionals with a keen eye for detail and experience in accounts payable or invoicing who enjoy working remotely. Position... is a plus. Experience: Previous experience in invoicing, accounting, or bookkeeping, especially with accounts payable processes. Detail...
financial statements, managing accounts payable and receivable, and ensuring compliance with relevant accounting standards...
Responsibilities: Manage the end-to-end accounts payable process, including the processing of invoices, vendor reconciliations... of accounting principles Accounting experience, especially in accounts payable Knowledge of Microsoft Office tools Advanced...
or Project Management Experience in customer service / order management / accounts payable / invoicing / cash collection... receipts for the current month. Analyze Accounts Receivable (AR) delinquency reports, identify root causes for outstanding...
on Accounts Payable (AP) activities. Assist with audit and compliance tasks as directed by management, including risk assessments..., continuity of business, and business monitoring. Stay up-to-date on Accounts Payable processes and supporting applications...
placement ➢ Maintains supplier master data as well as initiates and performs new supplier onboarding workflows ➢ Accounts... Payable issue & invoice hold resolution ➢ Provide drawings on request to suppliers ➢ Maintain sourcing attributes in ERP...
system implementations, enhancements, and continuous improvement projects. Report on Accounts Payable (AP) activities..., and business monitoring. Stay up-to-date on Accounts Payable processes and supporting applications. Excellent verbal...