?pecialisti v oblasti útovníctva a finannej kontroly

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Mondelez European Business Services Centre s. r. o. in Bratislava-Staré Mesto
    29.03.2025 Updated on: 31.03.2025

    Riadi naše aktivity v oblasti financovania a poistenia rizík v danom regióne v súlade s miestnymi regulanými poiadavkami a v súlade so stratégiami riadenia rizík spolonosti Mondeléz International. K povinnostiam na tejto pozícii bude patri hodnotenie a náprava obchodných rizík v regióne, projektovanie dopadov na súvahu a peané toky, správa miestneho poistenia a kontrola vzniknutých poistných udalostí Podporova silné kontrolné mechanizmy a prostredie dodriavania predpisov v rámci tímu pre financovanie a poistenie rizík. Pozícia bude zabezpeova súlad s politikami rizikového financovania a poistenia a zavedenie riadnych kontrolných mechanizmov Spolupracova s medzifunknými obchodnými tímami v regióne na projektoch s cieom zabezpei, aby zmluvný prevod rizika a/alebo akceptácia rizika boli v sú...

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Deloitte Tax s. r. o. in Bratislava-Staré Mesto
    29.03.2025 Updated on: 29.03.2025

    1. Koordinácia poskytovania sluieb daového poradenstva a útovníctva podnikateom/investorom z Kórei pôsobiacim v Slovenskej republike, prezentácia výsledkov, komunikácia s klientami.2. Poskytovanie útovných a ekonomických poradenských sluieb klientom zamestnávatea pochádzajúcimi z Kórei.- Aplikácia výstupov iniciatívy BEPS do praxe.- Stanovenie funkného a rizikového profilu spolonosti.- Analýza pouitenosti metód transferového oceovania.- Ekonomická analýza kontrolovaných transakcií – urenie vhodného testovacieho kritéria, vyhadávanie v databázach (AMADEUS a iné), úprava výslednej vzorky, interpretácia výsledkov.- Identifikácia potenciálnych obchodných príleitostí a analýza poiadaviek klientov zamestnávatea pochádzajúcimi z Kórei.- Rozvoj a udriavanie vzahov so súasnými a potenciálnymi klien...

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Swiss Re Management AG, organizačná zložka in Bratislava-Staré Mesto
    29.03.2025 Updated on: 29.03.2025

    Have you ever dreamed of handling piles of money? Then this is the right career opportunity for you. Why do we believe so? Well, we are the payments and receipts team, responsible for all incoming and outgoing payments of Swiss Re. We ensure that we pay out that hundred million dollar claim on time, but also that we don't miss a ten euro invoice for apples brough to our offices.About the RoleIf you join us, you will perform various tasks. Among others, you will process payments, perform account reconciliations, divide and accurate previously received installments. You will also actively communicate with banks investigating and resolving discrepancies in account movements. You will become a part of an outstanding team with team members that support each other and help new-joiners assimilate...

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Swiss Re Management AG, organizačná zložka in Bratislava-Staré Mesto
    29.03.2025 Updated on: 29.03.2025

    About the roleIn this role, you will learn how to:- process supplier invoices, book them to the expense accounts, and verify correctness of each invoice- process travel expenses of our employees- communicate with our branches regarding invoice status, payment dates, discrepancies, and run various ad hoc reports- participate on the quarterly closing activities- perform reconciliationsAbout the teamThere are 22 team members, who are organized in two smaller teams, based on the countries we support. We are dedicated, collaborative people working in dynamic and knowledge-sharing environment.Our purpose is, that all invoices and travel expenses are paid correctly and on time. We support all areas of Swiss Re business across whole company structure.In our Finance community, you will have the opp...

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Amazon /Slovakia/ s.r.o. in Bratislava-Staré Mesto
    29.03.2025 Updated on: 31.03.2025

    Review and reconcile financial agreements, ensure that accurate information is entered into various reporting tools.Review and approve Promotions offered to end customersSupport all members of finance and retail teams to drive best practices, especially in the area of pricing, vendor agreements, management reporting and compliance.Supervise daily operations, become the expert on reviewing C-COGS agreements and Promotions.Audit and improve standard C-COGS tools & processes, enable simplification, automation and scale.Identify and communicate issues and areas for improvement to Finance/ Vendor Managers and make recommendations which processes should be improved or optimized.Develop excel based tools and financial analysis models to support business decision making.Perform deep dive analysis ...

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Amazon /Slovakia/ s.r.o. in Bratislava-Staré Mesto
    29.03.2025 Updated on: 31.03.2025

    As an Account Representative, you will have the exciting opportunity to support the growth of our German customers on Amazon Business. Our team educates our customers on how to optimize their growth on Amazon Business and provide them solutions to be sustainable through our processes/self-service features. We also continuously simplify processes, improve the quality of our vendor interactions and drive scalability & automation by partnering with in-country Business partners, Tech and Product teams thanks to our unique position of process experts exposed to daily vendor facing activities. Successful hires for this role must be comfortable discussing on the phone in German language the operational issues of our customers by using excellent communication and listening skills. The ability to m...

  • Administratívni pracovníci v útovníctve

    Company Deutsche Telekom Services Europe Slovakia s.r.o. in Bratislava-Staré Mesto
    28.03.2025 Updated on: 31.03.2025

    • Processing comprehensive fixed asset related transactions (acquisition, transfer, disposal, etc.) • Ensuring correct postings in area of asset activation (CAPEX/OPEX) and depreciation • Maintaining of asset master records and responsibility for accuracy of asset register • Performing timely booking of investment-related projects from asset under construction • Performing month-end closing activities and reconciliations • Supporting comprehensive customers’ requests and providing information, regular and ad-hoc reports • Resolving independently wide range of issues in area of responsibility with other departments and customers • Identification, clarification of process disruptions and addressing smaller process changes • Preparing inventory taking • Acting as the first contact for custome...

  • Administratívni pracovníci v útovníctve

    Company Deutsche Telekom Services Europe Slovakia s.r.o. in Bratislava-Staré Mesto
    28.03.2025 Updated on: 31.03.2025

    • Ensuring daily processing of bank statements (billing, matching of incoming andoutgoing payments)• Reconciliation and clearing of bank accounts• Performing of electronic and manual payments via banking system• Preparation and confirmation of payment parameter and deadlines for national andinternational payments• Carry out performs double payments analysis and discount analysis independently andinitiate measures• Carry out research, cause analysis, initiation and monitoring of measures in the event ofprocess disruptions• Support for those responsible for control in elimination control weaknesses• Recording and preparation of documents for auditors• Processing of more complex clearing requests and providing solution proposals forbanking issues• Participation in company migration, preparati...

  • ?pecialisti v oblasti útovníctva a finannej kontroly

    Company Epicor Software Slovakia, s.r.o. in Bratislava
    22.03.2025 Updated on: 29.03.2025

    As an Accounts Payable Specialist you will be responsible for all aspects of the accounts payable cycle and supporting related accounting and administration activities.Join our dynamic team in Bratislava! This is a full-time, permanent hybrid position, offering the perfect balance of three days in the office and two days working from home. What you will be doing:Execute the accounts payable process accurately and in time.Review invoices for proper authorization.Match invoice to receiver and purchase order.Handle questions and provide responses to all information requests from internal or external customers.Prepare and enter journal entries into the general ledger.Ensure adherence to authorized signature list approvals and purchasing cycle policies.Provide supporting documentation for audit...