Shared service állások, munkák Budapesten

• 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 

Performing a variety of payroll, time and benefits administrative and analytical activities in support of the EMEA countries/affiliates and serving as a Tier 2 point of contact for all payroll, time & benefits customer inquiries...

• Checking guests in and out according to the hotel policy and procedure
• Providing a professional service to guests
• Presenting the hotel services to guests
• Reporting, handover of daily tasks at shift changes
• Switchboard/Telephone operator shifts – shared by all receptionists

• HR Shared Services projektek vezetése és támogatása, beleértve új folyamatok bevezetését, meglévő folyamatok és eszközök fejlesztését, valamint payroll és juttatási területek koordinálását üzleti változások során
• Projektek koordinálása, erőforrások és mérföldkövek meghatározása mellett

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies, US GAAP, and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.

• Drive the Group’s maintenance services and spares strategy, balancing availability, cost, and capital across all entities.
• Establish and govern SRM frameworks with Procurement (rate cards, SLAs/KPIs, review cycles, compliance).

• Manage end-to-end recruitment processes, from job postings and candidate screening to offer management and onboarding preparation
• Partner with hiring managers to understand workforce needs and define effective recruitment strategies

• Perform end-to-end general ledger accounting tasks
• Post journal entries related to fixed assets
• Actively participate in monthly, quarterly, and annual financial close processes
• Process bank statements and perform account reconciliations
• Record manual adjustments, accruals, and corrections

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Execute end-to-end payroll activities, including data maintenance for tax, social insurance, and local/global benefits administration with high accuracy.
• Provide expert customer service by resolving complex inquiries, managing requests, and troubleshooting issues related to pay, time, and benefits.

•Szállítói (Accounts Payable) számlák könyvelése, feldolgozása •Kimutatások készítése •Ad hoc jelleggel felmerülő feladatok...

Implementing and executing the financial strategy of DSV Hungary in consideration of legal requirements and tax-related specifications, shaping the holistic goals set and complying with regulatory necessities as well as DSV standards and processes;...

• End-to-end order management (order entry, processing, amendments)
• Handling customer requests and issue resolution
• Coordinating order fulfillment with supply chain and logistics teams
• Supporting invoicing and basic credit/debit-related activities

• End-to-end order management (order entry, processing, amendments)
• Handling customer requests and issue resolution
• Coordinating order fulfillment with supply chain and logistics teams
• Supporting invoicing and basic credit/debit-related activities

• End-to-end order management (order entry, processing, amendments)
• Handling customer requests and issue resolution
• Coordinating order fulfillment with supply chain and logistics teams
• Supporting invoicing and basic credit/debit-related activities

• OTC (Order-to-Cash) folyamatok napi szintű kezelése ERP rendszerben
• Kapcsolattartás társosztályokkal, nemzetközi partnerekkel és ügyfelekkel
• Havi zárásokban, auditokban és projektekben való aktív részvétel
• Szolgáltatási szintek (SLA) és teljesítménymutatók (KPI) nyomon követése

• Processing a high volume of supplier invoices in line with internal policies
• Performing invoice validation, coding, and posting
• Handling vendor queries and maintaining professional communication in English
• Supporting month-end closing activities related to AP

• Serve as the main point of contact for external auditors, coordinating activities across business units, shared service centers, and retained finance teams.
• Preparation of financial statements for various entities

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities

• Supporting the Vodafone Purchasing colleagues in data cleaning and regular reporting activities
• Helping to create and manage reports, and support with automation of different tasks
• Supporting senior team members with regular and ad-hoc requests
• Taking part in projects conducted by the team