Senior Accounts Receivable Specialist Jobs in Budapest

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Support the daily AR operation according to the agreed priorities and measurements Daily contact with customers (mail phone)Manage ARrelated data such as invoices customer information and payment statuses in SAP to ensure uptodate recordsQualifications : Ongoing studies at More...

Overall Purpose of Job: Owner of the daily AP operation relevant to the migrated KOSTAL entities according to the agreed priorities and measurements and perform the dedicated operational tasks. Help the team lead in building process efficiencies and implementation of key control proce More...

Are you an experienced Senior Payroll Specialist with experience in outsourced international payrolls and a good eye for overall payroll development Do you want to be part of building and scaling our payroll operations in a truly global tech organization If this sounds like you then w More...

Are you an experienced Senior Payroll Specialist with experience in outsourced international payrolls and a good eye for overall payroll development Do you want to be part of building and scaling our payroll operations in a truly global tech organization If this sounds like you then w More...