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• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Complete invoice generation and validation in line with contract terms and pricing
• Supervise and resolve billing errors, discrepancies, and exceptions
• Manage billing blocks and support release activities in SAP where required
• Perform billing corrections including rebilling and data adjustments

• Leading a team of engineers to increase delivery capacity for project rollout
• Owning technical execution across frontend and full stack workstreams aligned to a scalable platform model
• Providing hands-on technical leadership in JavaScript, TypeScript and modern frontend frameworks

• Responsible for day-to-day work
• Timely reporting of Metrics and updating related quality tools/ trackers for deliverables
• Setting performance goals for the team
• Ensure appropriate distribution of work among direct reports
• Ensure proper communication with Client (as applicable)

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

You will join the Downstream Management Support team, contributing to analytical, operational, and administrative activities that enable MOL Group’s downstream functions to run efficiently. The role bridges reporting, project coordination, and cross-functional collaboration, supporting...

• EMEA szintű finance transformation projektek támogatása és koordinációja
• Kiemelten e-invoicing / elektronikus számlázási projektek támogatása és bevezetése
• Pénzügyi folyamatok elemzése, fejlesztése és egyszerűsítése
• R2R, P2P és O2C folyamatokhoz kapcsolódó projektekben való részvétel

• Develop and maintain automated test scripts for web applications across lifecycle and transformation projects
• Coordinate technical quality assurance activities with internal, onshore, and nearshore development teams

• Supervise the daily workflow of payment processing and related issues, acting as a liaison to external and internal units to resolve issues and mitigate risk.
• Routinely handle complex issues that are substantial in departmental impact.

• Webes és mobilalkalmazások tervezése, fejlesztése és támogatása egy agilis szoftverfejlesztő csapat tagjaként
• Az elkészült fejlesztések technikai tesztelése, a feltárt hibák javítása
• Fejlesztési és műszaki dokumentációk elkészítése, naprakészen tartása

• Develop and execute the annual marketing plan aligned with business goals
• Generate qualified B2B leads through digital channels, content, events and partnerships
• Responsible for lead management and distribution
• Work closely with Sales to support customer acquisition and retention

Regulatory Reporting: The Regulatory Reporting Centre in Budapest is a key part of Citi’s Finance function. It is a pioneering centre on a global scale where regulatory reporting professionals work together in a central location, to ensure consistent quality of local regulatory reporting. Our teams...

• A támogatott alkalmazás napi működésének biztosítása
• Interface-ek folyamatos ellenőrzése: számlák betöltésének, adatok és tax számítások helyességének vizsgálata
• Feltöltések és letöltések kezelése, integrációs problémák kivizsgálása

• EMEA régiót érintő Finance Transformation projektek vezetése és koordinációja
• Kiemelt fókusz az e-invoicing projektek megvalósításán és az ország-specifikus követelmények kezelésén
• P2P, O2C és R2R pénzügyi folyamatok elemzése és fejlesztése

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

You coordinate IT budgeting, forecasting, and planning processes across cost centers, projects, contracts, and investment areas. You monitor actuals against budget and forecast, analyze deviations, and prepare recommendations for management...

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Help manage bp’s insurance programmes and support business teams in making sure insurance requirements and internal policies are followed.
• Work with business teams across bp to align insurance solutions with their operational and risk management needs.

• 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