Finance transformation manager állások, munkák középiskolai végzettséggel

Procure to Pay Process Maintenance & Construction:...

Effective cash collection and monitoring of customers’ accounts (or own portfolio – may be cross-business or cross-country responsibility) consistent with BP’s credit standard & policies and preparing collection reports....

Procure to Pay Process Maintenance & Construction:...

Ensure Customer Careline Support: Handling of careline/social media service provider inquiries, temporary processing of fuel complaints, support in litigation procedures with external and internal lawyers, and drafting of text modules for careline/social media service providers....

• Security officer activities:
• Support the management of the accesses on bank account of the business and operation users timely.
• Support access management of treasury management system.
• eep updated and aligned with the senior for the user’s access controls on quarterly basis.
• Bank account management:

Acquire and review financial data for customers, using market information and data provided by specialist credit agencies, through the internet and direct from the customer, working together with representatives from the business as appropriate....

• Adatbázis-fejlesztés: MSSQL alapú megoldások készítése T-SQL használatával, adatfeldolgozási logikák és nyomon követési mechanizmusok implementálása;
• Együttműködés: Szoros együttműködés a fejlesztőkkel és üzleti részlegekkel a zökkenőmentes adatáramlás érdekében;

• Az ügyfelek segítése a termékek igénylésének teljes folyamatában, banki alkalmazásuk használatában
• Folyószámla, hitelkártya, személyi kölcsön és biztosítás ajánlása, értékesítése
• Kiváló ügyfélélmény biztosítása minden interakció során
• Ügyféligények feltárása, testreszabott pénzügyi megoldások ajánlása

• Kis, 2 fős hipermarketes csapatok vezetése több városban
• A csapat támogatása érdekében alkalmanként te is részt veszel a helyszíni értékesítésben
• Csapat motiválása, támogatása és példamutatás
• Napi célok kitűzése és elérése
• Egyszerű, kedves, korrekt kapcsolat építése az ügyfelekkel

• Be the first line of support for EV customers and charge point hosts across multiple channels including telephone, email, live chat, and social media
• Champion bp pulse products and services by staying up to date on developments in our market-leading charging network

• Review vendor proposals to extract data and build purchase requisitions in SAP
• Monitor purchase orders for accuracy and alignment with requisitions
• Verify invoices and goods receipts; coordinate timely invoice processing with BP Accenture
• Track vendor change orders and update change order records

What awaits you? −You will work as a fully integrated member of the financial reporting team and will support us in our daily operations. −Your tasks will include accounting activities such as bookkeeping, reporting, audit support and system testing. −Furthermore, you may also be involved in...

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Assist in resolving outstanding balances
• Assist in receiving and consolidating all cash and preparing for bank deposits

• Be involved in site Controlling activities including forecast, cost center reporting, (fixed) asset planning and inventory management, reporting and monthly closing activities
• Support on monthly closure and quarterly forecasting with P&L reporting and analysis

• Advertise open positions, conduct interviews, and select candidates
• Coordinate and execute onboarding and offboarding processes 
• Lead and support internal Employer Branding projects as assigned by HR Director
• Facilitate professional internal communication, both written and verbal 

• Maintain material and Supplier Master Data in SAP
• Support the documentation of contracts
• Cover the different areas of our global Procurement organization, and strengthen your intercultural competencies in Europe, Asia, or the United States

• Receiving and processing inquiries from the procurement mailbox
• Creating/modifying/closing suppliers in SAP in cooperation with the Finance & Accounting department
• Assigning commodity groups to suppliers

Be a role model and provide exceptional customer service experience to our external customers and internal stakeholders in the field of administration, order management, quotations, master data....

• Managing and processing customer orders with accuracy, from entry to invoicing
• Handling order follow-up, stock information, backorder reports, claims, returns, and crediting
• Logging cases and calls to a high standard and providing regular updates until resolution

• Initiating collection actions via phone and email
•  Identifying potential risks affecting incoming payments
• Reviewing customer accounts to identify discrepancies, adjustments, or missed payments, and initiating issue resolution