Data állások, munkák egyetemi végzettséggel

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

Ensuring compliance with internal KPIs, so each planogram minimizes waste and stock while maximizing sales through accurate shelf capacities, appropriate equipment, and merchandising style....

• Maintain and troubleshoot SmartCare / CEM platforms
• Support and optimize big-data environments (Hadoop, SybaseIQ)
• Perform scripting and automation tasks (JavaScript, Python, Shell)
• Build BI reports and dashboards (Tableau or similar BI tools)
• Design and implement technical delivery solutions

• Develop and operationalize solutions across classical AI/ML/DL and generative AI use cases
• Build, evaluate, and optimize machine learning and deep learning models for business applications
• Integrate data and AI services from APIs, third-party platforms, cloud services, and internal systems

• Reconcile Balance Sheet accounts and analyze General Ledger accounts
• Handle accounting for Accruals & Provisions and Wages & Salary related accounts
• Manage Fixed Asset accounting
• Participate in the closing process (monthly, quarterly, yearly)
• Liaise with partner departments (AP, AR, PAYMENT)

Drive multilingual (German or French with a good English combination) vendor outreach across email, phone, Vendor Central, Paragon, Payee Central, and shared mailboxes to ensure tax interview completion, mandatory data validation (including Critical Vendors), and successful testing onboarding....

• Responsible for Market & Competitor Intelligence as well as management reporting
• Support Sales activities for new Business Development as well as serial sales activities to ensure relief for the Eschen workforce
• Responsible for process to monitor market, customers, and competitors

• Analysis of HR metrics, HR, labor market and economic data; preparation of analyses and reports; continuous development and automation of reporting processes
• Preparation and coordination of the annual salary review process, including proposal development and decision‑making support

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle—from order receipt to delivery—including data entry, documentation, invoicing, and shipment tracking.

You will support the daily administrative and operational tasks connected to MOL’s fuel export–import processes. You will cooperate with the Group Fuels Trading team and other internal stakeholders while learning the fundamentals of international product movements and related compliance...

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

The main objective of the Methods team in the Distribution Center is to continuously improve our performance and service level Our mission is simple: •Design, map, and improve our processes. •Identify waste and process deviation using Lean tools (LADM, Kaizen, Red/green, VSM, MTM, etc.) •Track...

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• 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

• Master data üzleti folyamatok elemzése, tervezése és optimalizálása az egyes üzletágakban,
• Megoldások implementálása és továbbfejlesztése, beleértve a testreszabási feladatokat,
• Rendszertesztek végrehajtása, valamint részvétel a hibák elemzésében és elhárításában,

• Performing daily accounting tasks and ensuring the ledger is always up to date in line with current regulations
• Recording accounting and financial documents in SAP
• Completing month-end, quarter-end and year-end closing activities
• Preparing statutory financial statements

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Design and modify mechanical components and assemblies using Siemens NX
• Create and maintain CAD models and technical drawings for production
• Support and optimize manufacturing processes in cooperation with the responsible people including:
• Laser cutting, punching, and combination machine operations