Hybrid állások, munkák

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation

• Lead enterprise and solution architecture across complex, multi-stakeholder environments, from greenfield platforms to legacy transformation
• Define and own API strategy, governance frameworks, and integration patterns at organisational level

Serve as the primary technical accounting advisor to EMEA Controllership COE and Country Controllers on complex and judgment‑based matters under IFRS, local GAAP, and Group/SOX policies....

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• 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.

• Ensure all contacts are answered efficiently and resolved as detailed in the operating processes
• Deliver a great colleague service experience
• Take ownership of the issue, and using my knowledge and behavioural skills to engage, understand, action and deliver with confidence

• Develop a strong understanding of service functions, operational processes, systems, and reporting structures
• Monitor and analyse service metrics, identify trends or performance issues, and provide clear insights for leadership teams

• Review escalations from first-line screening and confirm true hits through analysis.
• Conduct due diligence on entity ownership.
• Validate information provided by internal teams and perform regulatory restriction analysis for confirmed matches.

• új megoldásokat tervezel a Product ownerrel együttműködve
• öszegyűjtöd a szoftverrel kapcsolatos üzleti és technikai elvárásokat, amiket a Scrum fejlesztői csapatunkkal együttműködve valósítasz meg
• elkészíted a műszaki specifikációkat, dokumentációt

• Web alapú megoldások agilis fejlesztése és karbantartása
• Részvétel agilis szoftverfejlesztői csapatmunkában
• Együttműködés, napi kommunikáció az osztrák anyacég munkatársaival

• Process, review, and validate invoices in line with company policies
• Handle invoicing and related financial administrative tasks
• Identify and resolve discrepancies or escalate issues when needed
• Communicate with internal stakeholders and respond to inquiries
• Support month-end closing activities

• Prepare and issue accurate customer invoices across electronic and paper systems 
• Maintain and update customer account data; support finance/admin tasks including data entry, filing, and reporting 

• Verify information provided by candidates, including education, employment history, and criminal records.
• Identify and flag discrepancies or missing information for further investigation.
• Collaborate with the Centralized Adjudication Team to clarify background check results and determine next steps.

• Gameplay rendszerek és core mechanikák fejlesztése
• Nagy teljesítményű, skálázható játékrendszerek implementálása
• AI, animation, physics, UI vagy networking feature-ök fejlesztése
• Engine- és gameplay-oldali optimalizáció
• Hibakeresés komplex runtime környezetben

• Handle complex vendor invoices in SAP and manage key vendor accounts.
• Collaborate closely with our operational companies to resolve issues.
• Escalate deviations and ensure compliance with internal controls.
• Provide audit support and prepare management reports related to AP.

• Handle complex vendor invoices in SAP and manage key vendor accounts.
• Collaborate closely with our operational companies to resolve issues.
• Escalate deviations and ensure compliance with internal controls.
• Provide audit support and prepare management reports related to AP.

• Ensuring the completion of development tasks to support the new release of projects/solutions
• Grooming user stories with Product Owner
• Supporting production requests or fixing issues
• Unit testing applications and reporting daily progress on daily stand-up meetings

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.