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Being the first point of contact for Technology-related issues and requests...

• Perform daily and monthly cash and bank reconciliations to ensure accurate financial records.
• Monitor, investigate, and resolve reconciliation discrepancies in a timely manner.
• Manage cash-related processes for retail stores, ensuring accurate recording and reporting of transactions.

• Prepare status reports regarding sourcing activities
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution
• Develops and maintain closer collaboration with other department members in/outside of Procurement based on the area of expertise

• 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.

• 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.

• Ansible és Kubernetes szkriptek írása
• részvétel konténerizáció és Git alapú CI/CD folyamat létrehozásában, automatizálásban
• egyedi fejlesztésű rendszereknek a release menedzselése, adminisztrálása, átadása ügyfélnek és telepítés teszt környezetben
• kapcsolattartás ügyféllel

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Create MOL gastro and Own Brand, quality requirements, specifications and technical requirements together with gastro and own brand team.
• Design and build MOL Gastro and Own brand product quality managamenet system.
• Create supplier internal audit system and evaluation system form.

• Social media management:
• Create and oversee yearly social media channel strategy on our most important brands such as MOHU, Fresh Corner and make sure those are all fit into the whole MOL Group brands framework in social media.
• Coordination of social media agencies and media buying agencies.

• 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.

• Develop, formulate and implement sales strategy for the existing key accounts
• Work with cross functional teams to defend core business, and build profitable business at existing accounts with strong project management approach
• Create, develop and maintain strong relationships with key accounts

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Java alapú backend szolgáltatások és microservice-ek tervezése, fejlesztése,
• REST API-k, backend interfészek és rendszerintegrációk fejlesztése,
• Spring Boot / Spring alapú alkalmazások és komponensek fejlesztése,
• meglévő backend rendszerek továbbfejlesztése, refaktorálása és optimalizálása,

• Act as liaison for team members and go-to person for all administrative and P&C relevant topics
• Conduct individual development discussions and compensation cycles
• Closely collaborate on the onboarding and training of newcomers to ensure timely and quality delivery of assigned tasks

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• 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.

Coordinating the Group-level account planning framework and leading the development of key customer account plans by identifying needs, prioritizing initiatives, and defining clear action plans, ensuring implementation in line with strategic directions...