Accounting Software Jobs in Debrecen

Flowserve Business Service Center is looking for an enthusiastic person who is eager to learn has the willingness to acquire the basic financial and accounting skills. As an Accounts Payable Accountant youll process invoices in various ERP systems communicate with colleagues and vendors worldwide an...

Role summary: The Accounts Payable Department of Flowserve Business Service Center is looking for an enthusiastic person who is eager to learn has the willingness to acquire the basic financial and accounting skills as well as to develop personal skills as well. As an AP accountant you will have the...

Job SummaryAs an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Your roleCheck sort code and match invoicesProcess non-PO invoices in a...

Your responsibilities will be but not limited to:Cash ManagementUnlock 13-week forecasts every second Monday of the month for Cash Flow Owners data populationLock 13-week forecasts every second Thursday of the monthInitiate in online banking platforms cash centralization of all excess funds after re...

The JobYour responsibilities will be but not limited to:Cash ManagementUnlock 13-week forecasts every second Monday of the month for Cash Flow Owners data populationLock 13-week forecasts every second Thursday of the monthInitiate in online banking platforms cash centralization of all excess funds a...

Job Summary: As an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Responsibilities:Check sort code and match invoicesProcess non-PO inv...

Role summaryAs an Accountant you analyze financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Your roleProcessing and accounting for invoices received including inv...

Fixed Term - 6 Month ContractYour tasks:Check sort code and match invoicesProcess non-PO invoices in accordance with the Delegation of AuthorityMonitor and reconcile vendor statements to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesParticipate in month end closi...