Data állások XXII. kerületben egyetemi végzettséggel

• Bringing in new clients based from the new markets with the help of contacting them on a daily basis
• Responsible for commercial discussions & negotiations with business associates
• Looking after the registrations of new products/ re-registration of expired products

• Act as a key connection with business stakeholders, super users, architects, and developers.
• Gather and document business requirements for your assigned sub-domain.
• Contribute to functional specifications and process modelling (“as-is”, “to-be”).

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

• Support the daily update of the consolidated cash flow statementand reporting
• Assisting the daily cash flow forecasting and supporting the mid- and long-term forecasting process
• Assist in the execution of the Group’s daily payment processes within the payment factory and POBO framework

• Maintaining and updating customer and vendor master data
• Reviewing tax-related forms for completeness and correctness
• Verifying tax identification numbers in internal systems and external tools
• Supporting annual tax reporting processes in cooperation with external partners

The HR Generalist-Regional Support will be responsible for managing and coordinating HR operations across Hungary, the West Europe, and Israel. This role ensures compliance with local labor laws, supports employee lifecycle processes, and partners with business leaders to deliver HR services that...

• Oversee strategic planning, execution, and revision of investment projects, ensuring compliance with regulations and standards.
• Lead and mentor the local ASM investment team, fostering knowledge sharing and efficient operations.

• Performing geophysical evaluations of field development and production optimization projects in close collaboration with multidisciplinary teams.
• Providing key inputs for reservoir modelling, including structural frameworks and seismic-based reservoir parameter predictions.

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• Support indirect sourcing activities at global level
• Coordinate supplier selection, negotiations, and contract execution
• Work closely with category managers and business stakeholders
• Maintain procurement data and catalogues in sourcing tools
• Ensure compliance with procurement policies and standards

We are looking for a highly skilled SAP SD Expert with deep functional and technical expertise in Sales & Distribution processes. In this role, you will serve as the key point of contact for SD-related incidents, enhancements, debugging, and cross-module integration topics. Your...

• Accountable for ensuring delivery against the overall and individual Procurement Targets defined for the organisation and the assigned category
• Accountable for consolidating supplier, market, category and internal business data and information to form the Category Strategy and run sourcing activities

• Build, maintain, and update multiple company websites (WordPress and custom built) and CMS platform
• Implement new design features, pages, and content updates in line with marketing and SEO goals.
• Manage hosting, domains, DNS, SSL certificates, and backups.

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• Lead and develop AP/AR teams, ensuring high performance, strong controls, and continuous improvement.
• Oversee all transactional finance processes, including invoicing, collections, supplier payments, cash allocation, and credit control.

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Own and manage fuel card-related processes across 3 regions and 9–12 MOL countries, ensuring standardization and alignment with group-level operational standards.
• Drive strategic alignment of fuel card processes with MOL Group’s business objectives and digital transformation goals.