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•    Resolve escalated end-user and vendor tickets regarding invoice/purchase order processing, system errors, and data transmission issues within AP automation tools or ERP systems. •    Support B2B process and manage user access authorization and administration to the Ariba Network or/and Amazon...

·       Set up, implement, and continuously improve manufacturing and assembly processes. ·       Identify productivity improvement opportunities and support automation initiatives. ·       Analyze production data and drive process optimization projects. ·       Develop and implement engineering...

• Reviewing VAT returns and other tax-related reports prepared by junior colleagues
• Acting as a mentor for 3-5 people in the group
• Gaining insight into various industries by working with well-known multinational corporations in Europe
• Keeping contact with tax authorities abroad and supporting client

• Facilitation of discovery workshops with German-speaking clients to capture pricing and promotions requirements
• Documentation of business and technical specifications based on workshop outcomes
• Translation of business needs into functional configuration requirements for the solution team

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

What awaits you? −Supporting in contract preparation and mailing process. −Working with data recording in SAP. −Supporting employees in their pay related queries. −Supporting in general administration activities....

Lead and execute end-to-end sourcing events (RFPs/RFIs etc.) independently for low- to mid-complexity scopes, including stakeholder alignment, RFP development, cost analysis, supplier engagement, negotiation and award...

What awaits you? −Hands-on experience in an operational HR team. −Opportunity to work closely with experienced HR colleagues in a multinational environment. −Participation in real-world work – help us ensure we pay our associates correctly and respond to their queries on time. −Collaborative and...

• Lead, develop, and improve the Procurement Services organization, with full responsibility for team performance, capability development, and organizational growth
• Own and continuously evolve the procurement service delivery model, ensuring efficient and scalable operations across Business Units

Being the first point of contact for Technology-related issues and requests...

• Saját fejlesztésű webalkalmazások és ügyfélprojektek tesztelése.
• Funkcionális tesztek megtervezése, előkészítése és végrehajtása.
• Tesztesetek készítése, karbantartása és végrehajtása a specifikációk és üzleti követelmények alapján.
• Tesztelési eredmények dokumentálása és értékelése.

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Prepare, update and maintain regular Field Force Management reports.
• Collect, structure and analyse field and retail data.
• Monitor basic KPIs and support the preparation of management and client reports.
• Help improve and automate existing reporting processes to reduce manual work.

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Meglévő alkalmazások és szolgáltatások megismerése, karbantartása és továbbfejlesztése
• Kisebb hibák feltárása és javítása
• Meglévő funkciók módosítása és új funkciók fejlesztése
• Frontend és backend oldali fejlesztési feladatok
• REST API-k használata és később fejlesztése

• Ensure timely and accurate responses to high volume service activities for both internal and external clients
• Evaluate processes and procedures for inefficiencies, make and implement recommendations for improvement

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

• új alkalmazások fejlesztése, aktív fejlesztői szerep az üzleti folyamatokat kiszolgáló korszerű – mesterséges intelligenciával támogatott – informatikai megoldások kialakításában;
• alkalmazások tervezése, fejlesztése és karbantartása, hatékony és skálázható kód előállítása;

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Provide support with tax documentation and document collection
• Monitoring and logging of regulatory changes that impact the operations