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• Answering support queries via tools, phone and email, keeping daily contact with our users calling from all over Europe
• Resolving IT issues of our partners which can occur during the course of office work
• Documentation and logging of calls on the ticketing tool

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants relating to (sub)leases of properties occupied by Cushman & Wakefield's GOS clients

• 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,

Ready to fast‑track your career and take on real global challenges? ...

• Support the monitoring and execution of Liquidity Methodology and Models
• Use subject matter expertise for the management and Monitoring of Funding and Liquidity on an End of Day basis
• Support the team in the driving and execution of Intraday Liquidity

Lead end-to-end coordination of congress and convention activities, including sponsorship process handling, exhibit management, partnering directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best...

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Lead and support finance transformation and process improvement projects
• Review, redesign and optimize finance processes, primarily across R2R, P2P and O2C
• Identify process gaps and inefficiencies and drive improvements
• Coordinate projects from requirements gathering through testing and implementation

• ​​​​​​törvényalkotást támogató webes rendszer fejlesztése
• új és meglevő programrészek fejlesztése, hibajavítása
• fejlesztői tesztek tervezése és végrehajtása, hibák kezelése
• aktív részvétel IT projektekben a tervezéstől a megvalósításig
• adatbázis fejlesztés

• 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

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

• Napi kapcsolattartás, kiemelt alkuszokkal és ügyfelekkel (telefonon, személyesen, e-mailben), magas szintű támogatás és kiszolgálás nyújtása
• Állomány- és díjrendezettségi egyeztetések végzése
• Kivételkezelések gyors és hatékony intézése

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

As a member of our Inside Sales presales team you are contributing to keep our customers software infrastructure up to date. By this you support our customers in improving their business and profitability....

• Contribute to the implementation of European brand communication plans, in line with defined engagement and brand strategies.
• Develop and deploy marketing content for campaigns, product launches, sell-in/sell-out materials, and brand presentations with cooperation of creative agencies

  MAIN TASKS: • management and follow-up of orders from customers in Austria • maintening of existing customer relationships, understanding their needs and providing high-quality service • cooperation with carriers and logistics department in organizing the deliveries • proactive cooperation with...

•Leadership – Communicate team goals, hiring and onboarding of new team members, organise and allocate workload and activities on a daily basis •Accounting – supervise the tasks and performance of the team, establish and ensure month end closing controls and reconciliations, professional support of...

• bérleti szerződések előkészítése és kezelése,
• gépkocsik átadása és visszavétele,
• az autók állapotának ellenőrzése és bérletre történő előkészítése,
• szükség esetén gépkocsik mozgatása,
• ügyfelek tájékoztatása és segítése,
• aktív értékesítés és az ügyféligényekhez illeszkedő szolgáltatások ajánlása.