Data állások II. kerületben egyetemi végzettséggel

• Utilize clinical information in safety database to provide company causality assessment and comment.
• Review case reports for medical accuracy, including validation of adverse event listedness and coding consistency.
• Request follow-up information for robust case causality assessment.

• Ensure and update accurate product data in the company database in accordance with current regulations;
• Request price quotes and handling related communication with suppliers;
• Verify and enter the incoming data into the Abacus database;
• Perform related administrative tasks and documentation;

• Assist in delivering World Anti‑Doping Code compliant education programs.
• Draft education plans, evaluations, and reports using ITA templates.
• Support online and event‑based education (webinar support, liaise with facilitators, prepare briefing packs, presentations and activities).

• Accurately process vendor invoices and ensure timely payment execution
• Act as a key point of contact for vendors, maintaining clear and professional communication
• Perform supplier statement reconciliations to ensure data accuracy
• Prepare and review payment proposals for supplier invoices

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Lead enterprise and solution architecture across complex, multi-stakeholder environments, from greenfield platforms to legacy transformation
• Define and own API strategy, governance frameworks, and integration patterns at organisational level

• Lead and develop a payroll and social security team of 15 specialists, ensuring high-quality delivery and strong collaboration.
• Oversee end-to-end payroll and social security processes for white-collar populations, including quality control and compliance with internal policies and local legislation.

• Lead and develop a payroll and social security team of 15 specialists, ensuring high-quality delivery and strong collaboration.
• Oversee end-to-end payroll and social security processes for white-collar populations, including quality control and compliance with internal policies and local legislation.

• Full ownership of product development projects from idea generation through development to post-commercial evaluation
• Converting ideas into structured project proposals, filtering initiatives and validating business and technical inputs

• Monitor system alarms, create and close work orders, and prepare routine monitoring reports.
• Maintain platform stability by checking hardware/software status and performing regular health checks.
• Execute software upgrades, patches, capacity expansions, and manage hardware spare parts.

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

You will support the planning and controlling activities of MOL Group’s M&S Finance and HR Controlling teams, contributing to value creation across the organization. You will take part in preparing monthly closing, budget and business plan materials using analytics, charts and reports. You will...

• HR Administration: Manage the full employee lifecycle administration, including onboarding, offboarding, organizational changes, and labor law documentation.
• Contract Management: Prepare employment contracts, amendments, and other HR-related legal documents.

• 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

• Support a company‑wide internal transition project, involving changes in supplier setup and contractual operations
• Manage day‑to‑day communication with international suppliers, primarily via email

• 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 

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

• Develop & execute the Bellozzo marketing strategic plan across multiple channels flawlessly.
• Create the marketing schedule/calendar and ensure best-in-class execution across all campaigns and activations, with strong attention to detail and timelines.

• Ensure AP operations run smoothly during migration and BAU, meeting policy/regulatory requirements.
• Drive standardisation, best practices, and continuous improvement/efficiency projects.

• Ingatlanszerződések és kapcsolódó dokumentumok feldolgozása
• Kulcsfontosságú adatok (pl. dátumok, fizetési feltételek, kötelezettségek) rögzítése
• Az adatok pontosságának ellenőrzése és biztosítása
• Belső folyamatok követése és dokumentációk frissen tartása