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• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• Provide first-line technical support for kiosk and restaurant technology issues
• Troubleshoot hardware and software problems related to kiosks, POS, and peripherals
• Diagnose and resolve issues remotely, escalating when necessary
• Support system incidents including outages and performance issues

Tömeges nyomtatással és elektronikus aláírással kapcsolatos rendszerek (Inspire, Microsec E-Signo, Infoscope My-Szigno / CollectSign) E2E támogatását, a kapcsolódó rendszerek és IT technológiák bevezetését és folyamatos javítását...

• Office reception: welcoming visitors, and managing front-desk activities
• Administration and coordination: handling office administrative tasks, including managing office documents, handling emails, organizing meetings and events, coordinating travel arrangements, and more

By planning and optimizing paid media campaigns end-to-end, you help strengthen the company’s digital presence and ensure campaigns deliver the best possible results....

RESPONSIBILITIES WE ARE LOOKING FOR FULL-TIME new colleagues for our Budapest store (Arena Mall) . We are looking for an employee who enjoys working with customers in a pleasant and fragrant environment. Business acumen, interest in cosmetics and perfumes, as well as building customer relationships...

• You collect data from our (international) subsidiaries and ensure uniform, reliable reporting.
• You build and maintain clear dashboards and management reports.
• You analyse results, trends, margins, and costs and translate them into clear insights.

• Leading the finance team
• Translating our international business into correct and transparent financial reporting and KPIs
• Drawing up and monitoring budgets, forecasts and cash planning
• Analysis of results and formulation of targeted recommendations to management
• Developing investment files

• DEVELOP, PRESENT, and SELL CORPORATE HEALTH AND OTHER INSURANCE-BASED EMPLOYEE BENEFITS PROGRAMS
• Build, grow, and maintain strong, long-term RELATIONSHIPS WITH CLIENTS, insurers, and healthcare providers
• Manage CONTRACTS and keep INTERNAL RECORDS accurate and up to date

• Munkaállomások, laptopok, mobil eszközök telepítése, konfigurálása és karbantartása
• Szoftverek telepítése, frissítések kezelése, jogosultságok adminisztrációja
• Új kollégák IT eszközeinek előkészítése, nyilvántartása, beléptetés támogatása

WHAT YOU’LL DO As a Tour Operator, you will be involved in the full operational process of travel arrangements — from preparing offers and coordinating suppliers to managing bookings, documents and service delivery. This role requires strong organization, attention to detail and the ability to work...

• Develop, update, and maintain HTML emails, responsive landing pages and microsites used in marketing campaigns.
• Collaborate with marketing automation specialists, designers, copywriters, campaign managers and field marketing managers to ensure digital assets meet brand and usability standards.

• Own and resolve sensitive or high-priority client issues
• Provide fleet related support via email and phone
• Handle tasks related to fuel/EV card accounts and service issues
• Communicate clearly and efficiently with both customers and internal teams
• Manage expectations and escalate where needed

- Új funkciók fejlesztése specifikáció alapján, tiszta kód szemlélettel - Hibajavítás és karbantartás, logok és monitoring alapján - Automatizált tesztek írása, CI CD folyamatok támogatása - Code review és közös tervezés a csapatban - Dokumentáció készítése, release-ek és változások követése...

• Drive end-to-end Purchase-to-Pay activities, including purchase requisitions and efficient order processing across MCAM HU and the MCG EMEA region
• Support the achievement of key qualitative and quantitative Purchase-to-Pay targets within MCAM HU and MCG EMEA

• Plan, organize and monitor material supply for drilling, completion and well intervention activities
• Manage ordering and call-off of well construction materials and track delivery status
• Optimize inventory levels, costs and material availability based on operational plans

• SAP accounting tasks for our Hungarian and Romanian entities
• Post incoming invoices
• Review invoices in compliance with local and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

• Building and maintaining strong relationships with new and existing industrial clients
• Organizing and conducting product demonstrations
• Managing daily, weekly, and monthly reporting via Salesforce
• Complete constant site visits to our clients within your region
• Acquiring new customers

Service Desk Level 1  The Service Desk Level 1 Agent acts as the primary point of contact for end users, providing technical support via phone, email, chat, and web-based channels. The role is responsible for delivering a high standard of customer service, accurately logging incidents and service...

Product Development & Cross-Functional Collaboration: Bridge the gap between engineering and commercial teams to ensure market needs drive technical decisions. Coordinate field testing and collaborate on innovation projects....