9 pénzügy / számvitel állást találtunk az Ön számára ebben Székesfehérvár, Fejér

Cégleírás / Organisation/DepartmentDo you have experience in finance? Join our partner in Székesfehérvár and be a part of an international team.You will be responsible for providing credit and financial administrative support services.Pozíció leírása / Job descriptionCash Collection & Accounts Receivable: Manage customer portfolios to maximize cash flow, minimize overdue balances, and provide details for cash application.Customer Communication: Conduct pro

Cégleírás / Organisation/DepartmentOur multinational partner is expanding their centralized Financial Shared Services center of excellence in Székesfehérvár, delivering high-value accounting support to business units across key global operations. As a GL Accountant, you will play a key role in driving precision and operational efficiency across General Ledger accounting, sub-ledger reconciliations, and month-end closing processes.We are seeking GL Accounta

Cégleírás / Organisation/DepartmentOur client is looking for an Buy & Pay Analyst (Process Support) to support the Buy & Pay team in Székesfehérvár.This position bridges financial accounting and procurement technology by managing end-to-end Procure-to-Pay (P2P) workflows, invoice automation, and system optimization. The position is responsible for managing the continuous working system environment for the system users that ensures availability according to

Pozíció leírása / Job descriptionApplication and usage of Oracle financial modules.Performs the daily cash application and customer account maintenance tasks following the daily schedule.Responsible for constant communication within the AR team to keep smooth the daily flow of operations.Regular contact with customers of the Shared Service Center (SSC).Elvárások / RequirementsSecondary school certificate (degree in finance or accounting is preferred)Fluenc

Cégleírás / Organisation/DepartmentCsatlakozz partnerünk székesfehérvári csapatához bérszámfejtőként! Ha szeretnél szakmailag fejlődni és mozgásban tartani a világot, ha nemzetközi közegre vágysz, ahol egy jó hangulatú és pörgős csapat vár, akkor csatlakozz a jelentkezz gombra kattintva!  Pozíció leírása / Job descriptionNapi és havi bérszámfejtés és teljes körű TB ügyintézésMunkavállalókkal kapcsolatos adatbázisok kezelése, belső riportok készítéseMunkaid

Cégleírás / Organisation/DepartmentOur multinational partner is expanding their centralized shared services hub in Székesfehérvár, supporting USA-based business units across key operational and financial functions. As a Finance Associate, you will play a key role in a dynamic, multicultural centre of excellence that drives operational efficiency across Procurement, Accounts Payable (AP), General Ledger (GL), Financial Reporting, and Compliance.We are seeki

Cégleírás / Organisation/DepartmentDo you have experience in finance or procurement? Join our partner in Székesfehérvár and be a part of an international team.You will be responsible for providing compliance testing services to internal financial shared services teams.Pozíció leírása / Job descriptionCompliance Testing & Auditing: Provide compliance testing services to internal teams, specifically supporting BuyPay and Credit operations within Financial Sh

Cégleírás / Organisation/DepartmentWe are looking for a Payroll Manager to join our dynamic team, contributing to the efficient and accurate processing of payroll within our organization.Pozíció leírása / Job descriptionManage end-to-end payroll processing with support from the payroll team, ensuring efficiency, quality, and timeliness.Ensure accuracy and compliance with all applicable laws, regulations, and company policies during payroll processing.Colla

Cégleírás / Organisation/DepartmentOur partner is a global leader in engineering, mobility technology, and software development, with a stable and continuously growing presence in Hungary since 2002. They are currently expanding their newly established Shared Service Center in Érd and are looking for a dedicated Senior Accounts Payable Specialist to join their collaborative, 8-person AP team. This position is a 6-month fixed-term assignment (with the possi