Barion Pixel
Aktiválás dátuma: 2024-04-15

Állás bemutatása

Feladatok: Coordination of invoicing contains tracking, validation and coding of payroll related invoices (pension, ADP, payroll vendor invoices) Collect and manage monthly payment for about 15 financial legal entities in the EU. The task contains forecast and collaboration with Treasury, Disbursement, GL team, payment of salaries and taxes, ad-hoc transactions in HSBC Create and monitor banking payments by using HSBC banking tool, Danske and Nordea banking tool Support recharge by providing back-up files ensuring data privacy Prepare monthly financial reports (payroll journals and accruals) in close collaboration with Finance Team Provide back-up and investigate in case of GL clearing questions from Finance Create and maintain internal documentation for audit. Collect information for mont...
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