Parti állások, munkák XI. kerületben

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...

• Communicating with our international customers and business partners in English
• Receiving and processing customer orders in our internal systems
• Providing information about products and order status
• Handling customer questions and helping to resolve issues

Supporting Italian colleagues in HR-related questions Handling inquiries via phone and email Providing information about HR processes and policies Working as part of an international contact center team ...

You can participate in different finance related projects, prepare finance reports and analysis, support subsidiary CFOs in daily tasks, learn CFO tasks, and manage, resolve specific, complex tasks as part of integrated operations. You can be part of AI integration at Finance at the Hungarian Oil...

• In this role, you will design and develop both frontend and backend components using Java, TypeScript/JavaScript, and modern frameworks such as React or Angular.
• You will work closely with cross‑functional teams to deliver high‑quality, user‑centric software solutions that create real value.

Manage and optimize Hungarian digital media campaigns, including hands-on campaign execution and optimization when required....

• Manage accounts payable processes, monitor invoice workflows, and ensure timely processing
• Perform bank and balance account reconciliations
• Manage expense reporting and related accounting activities
• Handle intercompany invoicing and reconciliations
• Be part of Ad hoc tasks and projects

• Preparation of project documentation for HVAC installation fixings, using the NICZUK system
• Cooperation with construction companies and HVAC design offices
• Cooperation with Sales Representatives in Hungary
• Visiting construction sites
• Being part of the Thale Group's international Design Department

• report to MD verbally and in writing
• proactively work on different projects with the MD and independently
• participate in business meetings

• 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.

In this role, you will design and develop backend components that form the backbone of our digital products, using Java and Spring Boot as your primary toolkit. You will implement and maintain well‑structured RESTful APIs, following best practices in API design to ensure reliability, clarity, and...

• Deliver bonus agreement credit notes and final settlements in accordance with agreement timing
• Produce accurate and timely monthly and year-end customer bonus reporting
• Collaborate with Sales to ensure accuracy and timely updates of bonus accruals

• Gépesített mosogatás a higiéniai előírásoknak megfelelően
• Konyha területének takarítása 16:00 és 00:00 közötti munkavégzéssel

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Drive Revenue: You’ll proactively manage and grow the revenue of your assigned accounts, identifying opportunities to upsell services that add value to their business....

Drive Revenue: You’ll proactively manage and grow the revenue of your assigned accounts, identifying opportunities to upsell services that add value to their business....

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• 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

• The coordination, monitoring and communication of auto sort adjustments that are necessary to manage the physical manipulation of cargo within, into and out of the BUD GTW
• Analyzing volume flows, shipment routings, country operations effectiveness
• Continuous communication with other departments