Hybrid állások, munkák XII. kerületben

• Termelő gépekhez szükséges import alkatrész rendelések lebonyolítása.
• Részvétel az éves karbantartási terv megvalósításában. (Ajánlatok szakmai értékelése, javaslattétel. Gépfelújítási munkák szakmai támogatása.)
• Karbantartással kapcsolatos beszállítók folyamatos versenyeztetése.

• Development of high-availability, high-prestige enterprise portals and applications
• Participation in system integration projects in both international and domestic markets
• Use of the following technology stack: Java 17+, Spring Boot, J2EE, SQL, Maven, REST, JSON

• Act as first point of contact for our customers, resolving technical issues of our clients
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Design and build AI, automation, and innovation products at enterprise scale
• Translate emerging technology into production-ready software and commercial outcomes
• Design and deploy AI infrastructure and agentic workflows to support product delivery

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• Diagnose, resolve and track post-sales technical issues related to mobile devices,
• Provide support via phone, email, and Teams, utilizing a dedicated hotline and mailbox, and meeting SLA requirements,

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

• Identify, interpret, and extract adverse event information from source documents.
• Receive, triage, and book‑in ICSRs from email and other sources.
• Process non‑serious and serious AE/ADR cases in global safety databases in line with SOPs.

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

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

• understand relevant target architectures (if available until the PoC starts)
• understand and contribute to QA of Business Concept
• elaborate high-level solution options so that relevant alternatives are on the table

• Lead, mentor, and support a team of 8-9 Financial Accountants
• Coordinate daily accounting operations and month-end closing activities
• Ensure accurate and timely journal postings, reconciliations, and reporting
• Review accounting entries and balance sheet reconciliations

• Coordinating and preparing quotations in line with pricing strategy and commercial objectives
• Supporting strategic pricing decisions with a strong business mindset
• Managing and maintaining quotation and pricing-related documentation and databases

• participate in various risk management and quantitative risk modeling projects for banking and other sectors
• participate in model validation projects for a wide variety of risk models
• support audit teams as a quantitative expert during the validation of IFRS 9 ECL models

• Lead and develop the AP team
• Coordinate daily operations and manage resources effectively
• Ensure compliance with internal controls and regulatory requirements
• Drive SLA and KPI performance
• Oversee workflow monitoring, documentation updates, and audit support

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...