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WHAT WILL YOU DO? 1. REVIEW & PROOFREAD TRANSLATIONS Review localized content for in-vehicle user interfaces (UI), voice interaction, navigation, maps, and other user-facing automotive content from a native-speaker perspective. 2. MAKE LOCALIZATION FEEL NATURAL Identify translations that are...

• 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.

• Creating detailed notes of the issue and documenting resolution
• Understanding on basics for Windows and Office suite.
• Provide first level support through handling incoming queries and help requests from end users

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• In TATA Consultancy Services (TCS) you can implement your language knowledge with native speakers in a dynamic working environment.
• Learn and have fun while you explore our uniquely diverse company culture with more than 90 different nationalities in our Hungarian branch office.

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

• Prepare, update and maintain regular Field Force Management reports.
• Collect, structure and analyse field and retail data.
• Monitor basic KPIs and support the preparation of management and client reports.
• Help improve and automate existing reporting processes to reduce manual work.

• Telephely napi bejárása, valamint a karbantartó csapat napi és heti feladatainak megszervezése és ellenőrzése ticketing rendszer alapján.
• Alvállalkozók munkájának felügyelete a karbantartási és javítási munkák során, valamint a munkalapok igazolása.
• Aktív részvétel a karbantartási munkákban.

By planning and optimizing paid media campaigns end-to-end, you help strengthen the company’s digital presence and ensure campaigns deliver the best possible results....

• Dotnet alkalmazások fejlesztése és karbantartása C# és .NET Core technológia használatával
• RESTful API-k és mikro-szolgáltatások fejlesztése
• Adatbázisok kezelése és optimalizálása
• Szoftverek teljesítményének javítása és hibák keresése
• Meglévő kódok refaktorálása

• Be the go-to person for users when IT challenges arise and help keep their day running smoothly.
• Connect with users through phone, email, and chat to understand their needs and provide effective solutions.
• Investigate and resolve a variety of hardware, software, and network-related issues.

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

As our Customer Account Operations Specialist, you will coordinate day-to-day operations for assigned customers, keeping requirements, quotations, orders and invoicing accurate and on track. You will work closely with customers and internal teams to follow up on outstanding tasks and drive them to...

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....

• Office Address: 1062 Budapest, Váci út 1-3., Westend Offices, B. tower
• Working Hours: Monday–Friday, 09:00–18:00
• Employment Type: Full-time (40 hours/week)
• Support customers via phone, chat, and email in German and English.

• Facilitation of discovery workshops with German-speaking clients to capture pricing and promotions requirements
• Documentation of business and technical specifications based on workshop outcomes
• Translation of business needs into functional configuration requirements for the solution team

• 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.

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.