Invoicing Jobs in Budapest

41 Jobs Found

Invoicing Jobs in Budapest

41 Jobs Found
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Full-time
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Wolt is a Finnish technology company and were best known for our food delivery platform. In 2017 Wolt operated in 4 countries and 10 cities across the Nordics. Fast forward to today were a team of 12000 people in 27 countries and over 500 cities servicing over 41 million registered us More...

Employer Active Posted on 24 Dec | Full-time | Easy Apply
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Remote
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Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 20 Dec | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 08 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 08 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 08 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 08 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 09 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 09 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 09 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 09 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The role is in charge of facilitating posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal (sales treasury etc) and external (customer auditor authorities etc) p More...

Employer Active Posted on 20 Dec | Remote | Easy Apply
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Remote
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You will be responsible for supporting the Accounts Receivables team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.Main tasks and responsibilities:Be involved in the transition of accounting processes from Europea More...

Employer Active Posted on 20 Dec | Remote | Easy Apply
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Remote
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You will be responsible for supporting the Accounts Receivables team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.Main tasks and responsibilities:Be involved in the transition of accounting processes from Europea More...

Employer Active Posted on 20 Dec | Remote | Easy Apply
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Full Time
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Budapest is host to KPMG Global Services Hungary (KGSH) KPMGs international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.KPMG Global Services Hungary ( More...

Employer Active Posted on 06 Jan | Full Time | Easy Apply
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Full-time
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Overall Purpose of Job: The Junior Billing and Price Difference Specialist supports accurate and timely billing processes including manual and automated invoicing debit and credit note creation and resolution of pricing discrepancies. This role contributes to financial accuracy and cu More...

Employer Active Posted on 13 Jan | Full-time | Easy Apply
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Remote
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Overall Purpose of Job: The Billing and Price Difference Specialist is responsible for ensuring accurate and timely billing document creation (manual or automated invoicing; debit and credit note creation) while addressing and resolving discrepancies related to pricing and billing. Th More...

Employer Active Posted on 13 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The Billing and Price Difference Specialist is responsible for ensuring accurate and timely billing document creation (manual or automated invoicing; debit and credit note creation) while addressing and resolving discrepancies related to pricing and billing. Th More...

Employer Active Posted on 13 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The Billing and Price Difference Specialist is responsible for ensuring accurate and timely billing document creation (manual or automated invoicing; debit and credit note creation) while addressing and resolving discrepancies related to pricing and billing. Th More...

Employer Active Posted on 13 Jan | Remote | Easy Apply
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Remote
Salary Icon Not Disclosed

Overall Purpose of Job: The Billing and Price Difference Specialist is responsible for ensuring accurate and timely billing document creation (manual or automated invoicing; debit and credit note creation) while addressing and resolving discrepancies related to pricing and billing. Th More...

Employer Active Posted on 13 Jan | Remote | Easy Apply
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Full-time
Salary Icon Not Disclosed

Overall Purpose of Job: The Junior Billing and Price Difference Specialist supports accurate and timely billing processes including manual and automated invoicing debit and credit note creation and resolution of pricing discrepancies. This role contributes to financial accuracy and cu More...

Employer Active Posted on 13 Jan | Full-time | Easy Apply