E-learning állások, munkák V. kerületben

• Help design smart, scalable cloud applications using Azure-native and custom components
• Build, operate, and monitor cloud solutions end‑to‑end
• Automate everything you can – scripts, processes, workflows

Key responsibilities Provide administrative and operational support to both Partners, Partner Sales Managers and the overall Sales Team. Take over administrative tasks from Partner Sales Managers, enabling them to focus more on field activities. Create and maintain guides and process documentation...

• Verify invoices and supporting documents for correct entry, mathematical accuracy, and proper account codes.
• Classify, code, and summarize financial data using journals, ledgers, and accounting systems.
• Record, store, access, and analyze computerized financial information using property software.

• Provide high‑quality technical support in English to Climate Control colleagues.
• Maintain close collaboration with R&D teams: gather technical information, give feedback, share field insights, and contribute to continuous product development.

• SAP SuccessFactors modulok teljes körű bevezetésének vezetése (pl. Employee Central, Performance & Goals, Compensation, Recruiting, Learning, Onboarding, Payroll)
• Folyamatok feltérképezése és rendszerkövetelmények meghatározása

• 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

• Work with senior engineers and have immediate impact on the development of the Aladdin platform
• Use all that cool tech that you have heard about like Snowflake, Spark, Storm, Solr, and more
• Gain a broad understanding of the investment process and the capabilities of Aladdin

Ensure the smooth operation of Hilti (Hungária) Szolgáltató Kft.’s accounting, taxation, bookkeeping and reporting systems, while actively contributing to process improvements, automation and regulatory compliance. The role reports directly to the Finance & Accounting Manager and works closely with...

• Combining strong technical skills with practical commercial, legislative and industry knowledge to lead in developing Payroll Operate services
• Being a central point of contact – liaising with international clients
• Generating new business opportunities 

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and stakeholders in a professional, friendly and efficient manner
• Coordinating the allocated portfolio (key customers)’s queries end-to-end

• Coordinate and support DLP projects on a day-to-day basis
• Track project progress and prepare status reports
• Organize, prepare, and document meetings (incl. summaries)
• Prepare decision-support materials for project leadership
• Align different project streams and coordinate stakeholders

• Keep our data pipelines healthy — monitor Databricks jobs daily and check infra health dashboards.
• Run predefined diagnostics and flag unusual behaviour with clear documentation.
• Do first‑level troubleshooting — reading logs, checking error codes, running SQL validations.

• Continuous execution of inbound and outbound transportation in our customers' transportation networks
• Performing customer service tasks, e.g., managing transport orders, communicating with clients and partners

• Performing activities relating to the analysis and optimization of supply chain networks
• Implementing appropriate improvement measures
• Identifying and developing weak points in our customers’ transportation network
• Working in tight coordination with managers and project managers at 4flow

• Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments over the phone and email.
• Sending balance information, statements, and invoice copies.

• Service window: Monday to Friday 8 am - 6 am
• On site work once a week
• Provide exceptional support for our applications and associated services

Provide exceptional technical support for the company’s eSignature component of the DAC...

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

• Operate end-to-end recruitment and selection processes in line with MOL’s organizational plans, business objectives, and internal/external regulations
• Partner with HR Business Partners and Hiring Managers to define role requirements and hiring strategies