Work excel internal állások, munkák Budaörsön

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders

• Éves audit terv végrehajtásában való részvétel összhangban a nemzetközi sztenderdekkel (IIA), a belső ellenőrzési keretrendszerrel és szabályzatokkal
• Kockázatalapú döntéshozatal kultúrájának fejlesztésében való részvétel

• Planning, ensuring and optimizing the liquidity of the Bank,
• Preparing reports and forecasts on bank liquidity for different time horizons,
• Planning the bank's funding requirements, considering the mandatory indicators,

• Coordinate the company-wide salary increase and bonus payment processes in accordance with local compensation policies and procedures.
• Participate in the development and automation of the compensation processes.

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

• Lead end-to-end strategic procurement activities for assigned material and service categories, ensuring optimal economic and technical outcomes.
• Plan, coordinate, and execute tender procedures and sourcing events in compliance with applicable regulations and internal procurement policies.

Covers all Compliance‑related domains, including Financial Security (with Anti‑Money Laundering – AML), Know Your Customer (KYC), Protection of Client Interest (PIC), Professional Ethics (PE), and Market Integrity (MI)....

• Maintain the smooth running of the daily work of the department
• Facilitating travels abroad and countryside visits
• Scheduling internal and client meetings
• Handling billing, financial administration and reporting
• Some personal assistant tasks are included
• Assisting proposal, contract preparation

• Maintaining and updating customer and vendor master data
• Reviewing tax-related forms for completeness and correctness
• Verifying tax identification numbers in internal systems and external tools
• Supporting annual tax reporting processes in cooperation with external partners

• Supporting internal CR activities and initiatives 
• Supporting administration of CR activities
• CR strategy development and implementation support
• Keeping contact with KPMG staff and external stakeholders
• Preparing reports for leadership
• Creative and structured writing, summarizing information clearly

Develops and administers human resources plans and procedures Maintains a communication channel between senior management and team members Plans, monitors and appraises employee performance Continuously engages in communication with all team members Develops actions that increase motivation of team...

Assist in the planning, organisation, and execution of medical affairs and publications projects Managing timelines, coordinating resources, and ensuring project deliverables are met on schedule Provide comprehensive administrative support to the account team, including scheduling meetings,...

• Keep contact with contracted suppliers: request for quotations, answer their queries
• Place purchase orders in Oracle EBS system to suppliers, based on approved request
• Follow-up the delivery
• Communicate/contact suppliers via e-mail and phone

Lead, supervise, and develop a team of up to 8 Office Secretaries and Receptionists. Mentor and support onboarding, training, task distribution, and performance evaluation. Standardize, improve, and maintain administrative and office processes. Oversee daily administrative operations: document...

• Present, promote and inform healthcare professionals about the benefits and features of bredent products.
• Actively sell dental implants and related products distributed by bredent.
• Promote and sell professional trainings, educational services and technical support to both new and existing partners.

HR Administration & Operations: Manage the full employee lifecycle, including contract management, onboarding/offboarding, and maintaining accurate digital and physical personnel records....

• Mert a Key Account Manager munkájának támogatásával részese leszel egy folyamatosan fejlődő és bővülő vállalat életének.
• Precizitásodnak köszönhetően könnyen elvégzed az adminisztrációs feladatokat (elemzések és kimutatások készítése) és hasznos tagja leszel az értékesítési csapatnak.

Vevő folyószámlák naprakészen tartása, kiegyenlítések analitikus rendezése, kompenzációk, egyenlegközlés, átértékelés stb.; továbbá vevő törzsadat karbantartásának támogatása együttműködve a Vevőszolgálati osztállyal...

• Carry out all assigned finance processes & tasks accurately, timely, reliably and with a high level of trustworthiness and integrity
• Assist in resolving outstanding balances
• Assist in receiving and consolidating all cash and preparing for bank deposits

• Maintain and update financial records and support bookkeeping processes.
• Process incoming and outgoing invoices, ensure approvals are in place, and track payment deadlines.
• Record financial transactions accurately in internal systems and maintain a clear audit trail.