Up állások XII. kerületben egyetemi végzettséggel

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system.
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Act as a key contact point for clients and internal teams
• Handle incoming requests related to property maintenance and operations
• Keep important records and systems accurate and up to date
• Coordinate with different stakeholders (e.g. property managers, tenants, service providers)

• Identify and visit target consultants, architects, main contactors and installers in order to identify projects. Support the consultants and the installers on designing the projects with Panasonic solutions.
• Ensure customer satisfaction by coordinating with internal and external partners.

• 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

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Responsible for customs classification (HS code) for EU inbound goods, maintain HS code database in the system
• Regularly check and maintain the actual HS code database, in case of changes manage the E2E changing procedure

• Serve as the main point of contact for stakeholders and oversee learning activities.
• Manage end‑to‑end training administration (scheduling, organizing, reporting).
• Handle operational tasks in the Learning Management System

• Ensure compliance with occupational health and safety, fire safety, and industrial safety regulations
• Maintain the Internal Emergency Plan and Explosion Protection Documentation up to date
• Prepare and review risk assessments
• Investigate accidents and incidents; develop and implement preventive measures

• 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

• Accounts receivable management
• Contacting clients regarding overdue payments and resolving payment discrepancies
• Preparing regular reports on collection status and outstanding receivables
• Supporting billing processes, including issuing and sending invoices to clients

• Support the OT Security BAU team in maintaining and updating documentation related to cybersecurity policies, procedures, and standards within regulated manufacturing environments
• Ensure alignment and harmonization of cybersecurity procedures across global manufacturing sites.

• Develop, maintain and improve financial reports and dashboards in Excel and Power BI
• Prepare and structure financial data, ensuring consistency and accuracy across reports
• Support the automation of repetitive finance tasks using Power Automate or advanced Excel

• Administrative support: Manage calendars, organize meetings, coordinate correspondence
• Communication liaison: Ensure clear, effective communication between the Retail Head and internal/external stakeholders

• Responsible for evaluating clinical data for Medicontur's medical devices, developing and updating documentation of clinical evaluation and post-market clinical follow-up, and
• Scientific and regulatory content writing

• Assisting in the preparation of the annual audit plan and programs,
• Conducting audit operations on time in accordance with international regulations, best practices and internal procedures of the company regarding high quality standards,
• Carrying out follow-up activities,

Support the Compliance function in ensuring that the bank operates in line with internal policies, regulatory requirements, and industry standards;...

• analyze financial information, identify, evaluate and resolve issues ,
• ensure data accuracy by reconciling accounts,
• prepare journal entries,
• support process improvement projects in close cooperation with other teams,
• support financial statement preparation in close cooperation with local KPMG teams,

• Accounting leadership: Owns the integrity of the general ledger; ensure complete, accurate and timely period-end closing
• Oversight of external accounting service provider: Define and monitor quality KPIs and fluent workflows

• Manage sales quality and compliance processes within the Face-to-Face (F2F) channel (Agency and Independent);
• Lead an analytics-driven approach to proactively identifying risks, root causes and closing gaps;