Finance állások, munkák

• Investigate Disputes: Investigate and respond to chargeback claims from banks and payment processors, collect and compile supporting documentation to dispute invalid claims.
• Communicate with Banks: Collaborate with financial institutions to resolve disputes efficiently.

• working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
• taking part in various IT internal and external audit, compliance, and IT assurance projects

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Deliver high-quality, timely and reliable reporting with clear and insightful interpretation
• Translate financial data into meaningful business insights to support leadership decisions
• Analyze financial performance, identify key drivers and explain variances versus plan

• Create special invoices for services, tooling, development costs, and other items for third parties according to predefined guidelines and legal requirements
• Manage down payments, including accruals, releases, transfers to third parties and intercompany partners, and document processes for auditors

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

Investment Control: Ensure the financial integrity of high-value projects (e.g., manufacturing line installations, warehouse developments). Manage the entire CAPEX planning process including depreciation, cash flow, and actual vs. budget analysis—throughout the monthly closing cycles....

• Compliance kockázatok azonosítása, naprakész követése.
• A kockázatok csökkentése céljából szabályzatok, normatívák, ajánlások kidolgozása, rendszeres felülvizsgálata.
• Az érintett területein compliance kockázatot csökkentő folyamatok kezdeményezése, felügyelete és ellenőrzése.

participate in diverse risk management and quantitative modeling projects for banks and financial institutions (e.g. credit risk model development and validation, market risk and valuation projects, IRRBB and liquidity risk modeling),...

• Understand business automation requirements and collaborate with process SMEs to gather and document requirements.
• Support automation opportunity identification and process documentation activities.
• Create and maintain functional and solution design documentation.

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• perform audit assignments according to the yearly audit plan
• develop and execute risk-based audit work programs for evaluating the adequacy and effectiveness of internal control systems
• identify, analyze, evaluate and record information to achieve the audit’s objectives

• Providing support to Tesco colleagues and customers in connection with ClubCard, Tesco Online and general customer service for Hungary
• Troubleshooting, delivering great service experience, resolving issue
• Taking ownership of the issue
• Escalating contacts efficiently

• Providing support to Tesco colleagues and customers in connection with ClubCard, Tesco Online and general customer service for Hungary
• Troubleshooting, delivering great service experience, resolving issue
• Taking ownership of the issue
• Escalating contacts efficiently

YOUR FUTURE TASKS WILL BE... The AR Trainee supports the Accounts Receivable team for the French portfolio by managing standard, low-complexity activities within the Order-to-Cash (O2C) process. The role focuses on administrative and operational support to ensure timely cash collection, dispute...

Ensure timely delivery of reports on sales, order intake, costs, results, and process KPIs (e.g., throughput time, on‑time delivery). Analyze deviations and align corrective actions with responsible managers....

• Support the development of MOL Group’s retail payments ecosystem across CEE, covering card payments, online solutions, digital wallets and emerging technologies
• Explore and introduce new payment technologies in cooperation with card schemes and partners

• Providing support to Tesco colleagues and customers in connection with Clubcard, Tesco Online and General Customer Service for Hungary
• Troubleshooting, delivering great service experience, resolving issues
• Taking ownership of the issue
• Escalating contacts efficiently

• Inspect incoming requisitions for correctness and completeness and re-distributing or referring them when appropriate.
• Assign sources of supply in accordance with category guidance or other relevant sourcing instructions.