Parti állások, munkák

• 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 

• Production Planning (primary scope #1) and Supply Planning (primary scope #2)
• Own the end-to-end production planning, work with supply planning to convert demand (including customers/commercial insights) to master plan and then executable and most effective weekly and daily schedule.

• (Standby) Support: Maintain continuity of deployed products, support incident management, and assist with technical configurations, including standby duties
• Test management: Perform integration testing and user acceptance testing

Location: Budapest, Hungary | Work Mode: OnsiteWorking Hours: 8:30–17:30 (1-hour break) | Type: Full-time...

Location: Debrecen, Hungary | Work Mode: OnsiteWorking Hours: 8:30–17:30 (1-hour break) | Type: Full-time...

• Full responsibility for internal and external logistics processes, as well as the overall operation of the Maglód warehouse
• Oversee daily warehouse operations and manage the work of team leaders

• 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

Welcoming our local and international clientele, providing extraordinary service and professional assistance in finding the right timepieces, diamonds or jewelry creations....

• Support the HR team with employee lifecycle processes, including new starters, leavers, promotions, and maternity-related administration
• Prepare and manage HR documents such as offer letters, contracts, reference requests, onboarding packs, and employee correspondence

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• Financial Reporting and analysis:
• Oversees, manages and develops all financial activities of the group of companies, including accounting, tax compliance, financial reporting with focus on improvements to period end closing process.

• Mikrobiológiai tisztasági vizsgálatok végzése tisztatéri területen
• Környezethigiénés mintavételek és azok feldolgozása
• Táptalajok készítése és ellenőrzése
• Műszerek, berendezések kezelése, kalibrálások, kvalifikálások státuszuk követése
• Folyamatokhoz kapcsolódó GMP dokumentáció precíz kezelése, készítése

• Develop, design and maintain backend services for mobile applications using Java and Spring Boot.
• Implement and evolve RESTful APIs ensuring scalability, reliability, and security.

• Support the transition of accounting processes from various European entities to our Budapest hub.
• Handle a wide range of GL activities including manual postings, inventory adjustments, reconciliations, and provision calculations.

• Help manage bp’s insurance programmes and support business teams in making sure insurance requirements and internal policies are followed.
• Work with business teams across bp to align insurance solutions with their operational and risk management needs.

• Document approved definitions and DQ rules
• Maintain data catalog, glossary, lineage, and definitions
• Ensure data consistency and traceability
• Classify data assets and manage data sharing agreements, ensure data readiness
• Document and work on global data standards and data quality rules

• Az üzemcsoport munkavállalóinak irányítása, feladatok meghatározása, folyamatok ellenőrzése és betartatása
• A munkakörhöz kapcsolódó adminisztrációs feladatok ellátása, jelentések készítése, gyártási dokumentációk kezelése, teljesítménymutatók felügyelete és irányítása

• Incoming (vendor) invoice control according to the actual regulatory requirement 
• Workflow monitoring and actions, including open items checking and clearing
• Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments

THE TEAM SUPPORTS THE END-TO-END EXECUTION OF NATURAL GAS AND POWER TRADING OPERATIONS INCLUDING RENEWABLE ONES, ensuring compliant, efficient deal lifecycle management aligned with MOL Group’s commercial and risk objectives. This role connects trading, risk, and back-office functions, playing a...

• Develop deep business process expertise to identify and drive system and process efficiencies
• Optimize tax platforms and integrations across systems, including OneSource, Global Next, Coupa, Pagero, CERTify Tax, and SAP S/4HANA (including SAP DRC)