Ás áll állások, munkák XXII. kerületben

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• Translate technical product documentation and PDH‑related content from English to French in line with Eaton’s translation and language policies
• Implement reviewer feedback and participate in quality‑assurance checks to ensure accuracy, terminology consistency, and clarity

Be a role model and provide exceptional customer service experience to our external customers and internal stakeholders in the field of order entry, order management, quotations, master data....

• Coordinating, managing and controlling all activities related to the Front Office department on a shift-by-shift basis
• Organizing, directing and supervising the work of the assigned staff
• Organizing and supervising the work of the Front Office

• Establish and embed best-in-class Category Management ways of working, ensuring consistency and scalability across Procurement 
• Define, implement, and continuously improve sourcing, negotiation, and supplier management standards 

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Define project concepts, goals, scope, timelines, milestones, and success criteria
• Ensure end‑to‑end delivery of HR projects within budget, timelines, and quality expectations
• Coordinate internal and external stakeholders to keep everyone aligned

• Process the full monthly payroll cycle, including salaries, benefits, taxes, and sick leave payments
• Ensure all payroll activities comply with relevant laws (Labor Code, Tax, Social Security, Family Support)
• Manage payroll related actions for new hires and leavers

Join our GROUP DOWNSTREAM FINANCE PRODUCTION AND DEVELOPMENT team, where you'll gain hands-on experience in BUDGET MONITORING, KEY FINANCIAL REPORTING, AND STRATEGIC DECISION SUPPORT. You'll be responsible for tracking expenditures, analyzing key performance indicators, and preparing quarterly and...

Are you passionate about accounting and want to try your skills in an international company? Our Group Reporting team might be the best choice for you! We are responsible for preparing Group-level financial reports in compliance with International Financial Reporting Standards (IFRS), taking part...

You will join the exploration team, supporting geological and geophysical interpretation activities that contribute to identifying and evaluating hydrocarbon opportunities in Hungary. The role plays a key part in understanding subsurface systems and supporting exploration decision-making.   You...

• Perform hands‑on activation of charging stations, ensuring proper configuration, connectivity, and validation.
• Troubleshoot activation issues involving hardware, firmware, networking, or backend systems.
• Support installers and partners during commissioning, providing guidance and best practices.

Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy....

• diszpécserszolgálat feladatainak ellátása
• kivonuló járőrszolgálati tevékenységek ellátása, vagyonvédelmi jellegű események kezelése

Serves as the administrative assistant for the post medical unit; oversees scheduling of patient appointments; assists patients with arranging appointments with local consultants as needed; and organizes medical unit staff schedules....

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...

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

•  Accountable for contributing to Category Strategies and for delivering projects towards the Category Strategies
• Drives projects within assigned categories
• Understand all needs and priorities of the stakeholders for a defined category

• Produce online and printed materials for internal communication purposes
• Contribute to the successful operation of internal communication channels
• Support with organising face to face and virtual conferences, workshops, meetings and events at both a Domestic and International level