Life állások, munkák

• Manage vendor accounts and ensure accurate financial records
• Process and post incoming and outgoing invoices
• Prepare payment proposals and track payment deadlines
• Work closely with internal teams, stakeholders, and external suppliers
• Support issue resolution and contribute to process improvements

• Develop detailed shutdown plans, including schedules and budgets, ensuring optimal cost control and preparation quality.
• Coordinate all shutdown preparation activities by liaising with Procurement, Technical Departments, contractors, and suppliers.

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

• Creation, analysis and upkeep of regular reporting for the Fleet business
• Management of card balances of partners
• Track revenue
• Review of 3rd Party invoices
• Collaborate with other departments for business management and analysis
• Drive continuous improvement initiatives

• Accountable for ensuring delivery against the overall and individual Procurement Targets defined for the organisation and the assigned category
• Accountable for consolidating supplier, market, category and internal business data and information to form the Category Strategy and run sourcing activities

• Monitor system alarms, create and close work orders, and prepare routine monitoring reports.
• Maintain platform stability by checking hardware/software status and performing regular health checks.
• Execute software upgrades, patches, capacity expansions, and manage hardware spare parts.

• will be the first point of contact for our customers
• will coordinate the Order-To-Cash (OTC) process from order management, logistic execution and invoicing
• will participate in projects
• will handle customer requests and queries

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Data accuracy, completeness, and consistency stay reliable through the way you check and validate them.
• Duplicates, missing values, and schema mismatches are caught because you monitor them proactively.
• Transformations and aggregations align with business logic thanks to your validation work.

• Provide IT support to ALDI colleagues in offices and logistics centers in the US, Australia, and Europe via phone and e-mail from our Budapest office and home office 
• Analyze and work towards the resolution of emerging IT errors related to software, hardware, and network systems. 

• Lead complex, cross-functional product development projects (hardware, software, digital integration, prototyping, certification, production setup)
• Translate customer needs into product specifications and ensure an outstanding user experience

Keep the flow moving - be the link that keeps Europe supplied!Are you passionate about supply chain, logistics and making sure everything is in the right place, at the right time? What you'll do: Manage purchase orders and material replenishment in SAP Balance needs and resources across multiple...

• Prepare and post journal entries in line with accounting standards
• Reconcile general ledger accounts and investigate discrepancies
• Support monthly, quarterly, and annual closing processes
• Ensure accurate recording, filing, and reporting of financial transactions

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

Define, propose and monitor the implementation of the Factory Engineering teams plans and objectives in accordance with the Engineering Policy, Key Principles and the Key Engineering Activities as outlined in the Nestlé Engineering Excellence master document. ...

• Learning and Managing Documentation: Become familiar with the technical file of our product portfolio.
• Supporting Documentation Development: Assist in developing technical documentation to comply with global regulations.

• Central mailbox coordination
• Proactively managing deadlines by being in touch with internal teams and clients
• Firs point of contact in terms of complex client queries
• Workflow administration (request and review status administration)
• Preparation of invoices and multi-firm engagement agreements

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

•    Review Requests for Quote (RFQ) received from Emerson Sales offices across Europe •    Collaborate with sales teams, factories and project management to understand and execute customer requirements •    Providing alternative solutions •    Selection of most appropriate supplier - quote...