Data állások, munkák VI. kerületben

Lead and develop the Performance Unit, setting clear key performance indicators (KPIs) and targets to improve drilling and workover efficiency and reduce costs....

• Assure partner performance against contractual SLAs and agreed service levels, leading corrective actions where underperformance is identified. 
• Own and contribute to governance forums, service reviews, and performance discussions with strategic partners and internal stakeholders. 

• Support pricing activities for business opportunities by preparing structured analyses and models
• Build and maintain Excel-based pricing and financial templates using advanced functions
• Collect, validate and organise input data from internal stakeholders

• Glabs (időpont foglaló) rendszer kezelése
• Be- és kimenő szállítmányok regisztrálása és adminisztrálása
• Kamion sofőrök koordinálása
• A raktár működéséhez elengedhetetlen adminisztrációs feladatok elvégzése
• Dokumentumok digitalizálása
• Be- és kimenő posta kezelése, csomagok feladása

• a kialakítás alatt lévő adatplatform fejlesztési feladataiban való aktív részvétel
• Oracle alapú adatplatform stabil és megbízható működtetése
• a napi adattöltések folyamatos monitorozása és felügyelete

• Independent and autonomous payroll recording and reporting (including special features, such as accounting for temporary staff, interns, short-term employees, partial/early retirement, processing sick leaves) for Hungarian customers
• Maintenance of master and transaction data

• Support a company‑wide internal transition project, involving changes in supplier setup and contractual operations
• Manage day‑to‑day communication with international suppliers, primarily via email

• Manage a portfolio of concessionaires to support business performance and service quality, working closely with internal teams
• Handle and support lease contracts, including contract changes and amendments

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

Inventory Management & Optimization: You’ll manage both direct display campaigns and programmatic deals (handling approximately 1 million impressions monthly)....

• Értékesítés támogatása, együttműködés társosztályokkal, pl. marketing,
• A termékportfólióval kapcsolatos folyamatok támogatása, szoros együttműködésben más érintett részlegekkel,
• Ügyfelekkel való kommunikáció, rendszeres tájékoztatás a termékportfólióban történt változásokról,

- adatrögzítés, adatkeresés, adattisztítás különböző digitális vagy fizikai iratokból (átlagos iratmennyiség: min. 100 db/fő/nap)  - földhivatali, végrehajtási dokumentumokban lévő adatok összehasonlítása az adatbázisban tárolt adatokkal (átlagos iratmennyiség: min. 150 db/fő/nap) - adatgyűjtés...

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

• Collaborate to the building, improvement and optimisation of the Customer Analytics process and related systems.
• Contribute to the development of the Customer Analytics Roadmap and translate it into actionable plans.

You will support the controlling and reporting activities of MOL Group’s Sustainable Investment Solutions organization, contributing to Group‑level value creation. You will take part in reviewing investment proposals and supporting the work of the Group Investment Committee from a finance...

• Balance Sheet accounts reconciliation and General Ledger accounts analysis
• Accounting and handling of Accruals & Provisions and Wages & Salary related accounts
• Fixed Asset accounting
• Participate in the closing process (monthly, quarterly, yearly)
• Contact partner departments (AP, AR, PAYMENT)

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

• Learn Generative AI principles and models
• Learn Large Language Models, Natural language processing
• Work with Different generative AI Tools and uses
• Learn the LLMs, NLP fundamentals, Transformers, and attention mechanism
• Build Custom dataset for LLM, Build your own custom chatbot/AI bot/custom GPT

• Develop, enhance, and maintain financial clearing and settlement applications built primarily on Oracle database technologies
• Design and implement database‑centric solutions using Oracle SQL and PL/SQL
• Build and support applications using Oracle APEX, applying HTML, CSS, and JavaScript

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc