Cégünk porta szolgálattal és épület üzemeltetéssel foglalkozik Budapesten több helyen is.

Partnerünkhöz, Magyarország egyik elgnagyobb médiavállalatának pénzügyi csapatába keresünk junior teljeskörű könyvelőt. Feladatok: Szállító-vevő számlák könyvelése, adminisztrációja Hitelkártya forgalmak könyvelése Banki utalások indítása Főkönyvi könyvelések, ellenőrzések Kapcsolattartás a szállítókkal, vevőkkel Statisztikai adatok szolgáltatása Elvárások: Mérlegképes könyvelői végzettség, regisztráció nem szükséges Legalább 2 év szakmai tapasztalat köynvelés területén MS Office programok magabiztos ismerete Naprakész adózási és számviteli ismeretek gyakorlati alkalmazása Kiemelkedő ...

You are an agile person who is looking for a job where you can use your language knowledge and previous SSC experience? You are willing to have the opportunity to improve your skills and have a clear career path what you can complete step-by-step? Than stop looking, because you are at the right place! Tasks: Checking credit and debit logs for clients Follow up credit related estabilished payments Dealing with customers regarding to their due payments and invoice Correcting log system regarding to the incomes Bank account data extraction, submission of cash application data Customer protfolio ...

Fejlődésre, kihívásokra vágysz? Szeretnél egy nemzetközi csapatban dolgozni? Szeretsz másoknak segíteni és embereket koordinálni? Jelentkezz most! Tasks: Ügyfelek segítése a megrendelt csomagok lekövetésében az adott IT rendszerben Futárok koordinálása és támogatása probléma esetén Ügyfelek kérdéseinek megválaszolása IT jellegű kérdésekkel kapcsolatban Ügyfelek informálása a weboldal használatában és a megrendelés létrehozásában Logisztikai információk továbbítása Requirements: folyékony angol és olasz nyelvtudás kitűnő írásbeli és szóbeli kommunikációs készség ügyfélbarát munkavégzés What we ...

We are seeking a motivated English and Dutch speaker Junior Buyer. Tasks: Manage & develop the day-to-day business relationship with suppliers through supporting activities including ordering, communication of demand/volume/delivery time changes, issue and complaint resolution, sharing of end-user feedback, follow up on backorders, etc. to ensure continuity of goods and services that meet the quality, service and price performance standards of the company. Serve as first point of contact for requestors and others for operational queries. Update vendor, material, price and purchasing data in ...

Our international partner is looking for a number of Senior AP Accountants to join their team in Budapest. Tasks: Review and verify invoices and check requests Process vendor invoices up for payment Track expenses and process expense reports Post transactions to journals, ledgers and other records Reconcile accounts payable transactions and prepare reconciliation and analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Produce monthly reports and assist with month end closing Requirements: College or University degree 3+ ...

On behalf of our world-wide multinational Client which has an SSC in Budapest, we are currently looking for employees in Payment Specialist position for their International team. Tasks: Perform all Pay and Report activities Take full ownership of issues and queries and ensure they are fully resolved in an efficient and effective manner, and according to agreed SLAs. Ensure all control processes are executed effectively and evidences are created and saved. Perform Balance Sheet Reconciliation on a monthly basis Perform Cash Managment activities ensure that bank reconciliation is appropriate and ...

Our international partner is looking for a number of Junior AP Accountants in Italian language to join their team in Budapest. Tasks: Sort, code and match invoices Process vendor invoices up for payment Monitor accounts to ensure payments are up to date Maintain vendor files Assist with month end closing Requirements: College or University degree (or in progress) Fluent English AND Italian language knowledge 0-2 years accounts payable or general accounting experience Some prior part time work or intern experience. What we offer: Take the opportunity to be a part of something brand new and ...

Our fast-growing multinational partner is looking for an enthusiastic and ambitious French speaking Request Coordinator who will ensure that service requests are scheduled and attended in accordance with service level target timescales. If you would be interested in joining an energetic technology company on a permanent contract this could be the role for you! Tasks: Ensuring that service requests are scheduled and attended in accordance with Service Level target timescales Handle outstanding incidents and update incident logs in a timely manner Manage the scheduling of engineers available ...

We are looking for you if you have experience in Finance field and you speak English fluently to join our multinational FSSC partner. If you are looking for a challenging role and you would like to feel appreciated for your energy invested in your work, you are looking for us. Tasks: Review and verify incoming invoices Sort, code and match invoices Account Reconciliation including vendor statements Active participation in month end closing Proactive issue resolution with internal departments Cooperate with the global finance team Requirements: Minimum 2 years experience in AP field Fluency in ...