Bonus állások XXIII. kerületben egyetemi végzettséggel

• Lead and coordinate all daily operations of the office
• Ensure smooth functioning of internal processes and workflows
• Perform general administrative tasks, document management, and archiving
• Oversee personnel management, onboarding, and employee coordination

• Development and implementation of a market-oriented sales strategy on the Hungarian market;
• Execution of sales plans (turnover, volume, margin) and achievement of business targets;

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• 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

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle—from order receipt to delivery—including data entry, documentation, invoicing, and shipment tracking.

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Manage collection portfolio by monitoring and collecting open invoices
• Build a strong relationship with customers, internal and external business partners
• Credit management related activities
• Support the organization in the timely closing of monthly accounting periods

• Build and maintain relationships with local, national, and international employers across various industries.
• Consult with employers to understand their hiring needs and advise on effective ways to connect with Corvinus students and graduates.

• Deliver software products for telecom carriers in virtualization, containerization, horizontalization, and public cloud scenarios.
• Act as the technical implementation engineer (TE) and be responsible for technical implementation and technical problem handling in the delivery projects.

Act as the key link between business and delivery teams, ensuring alignment with enterprise standards (architecture, security, compliance) and providing clear visibility on progress, risks, and trade-offs to senior stakeholders....

• Lead, mentor, and support a team of 8-9 Financial Accountants
• Coordinate daily accounting operations and month-end closing activities
• Ensure accurate and timely journal postings, reconciliations, and reporting
• Review accounting entries and balance sheet reconciliations

• 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

• Receipt / Download / Accept cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Receipt / Download / Accepting of cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

Responsible for a product/product family supply plan development and implementation, participate in S&OE planning decision-making, manage the product supply ability and identify the key risks, balance the supply and demand....