Compliance állások, munkák Budapesten

• Processing, reporting and booking invoices or other cost information from partners.
• Analyzing and controlling partner costs and partner statements; calculating licensee and agency fees.
• Issuing invoices / bills and credit notes to partners.

• Provide technical support to dealers via phone, email, and ticketing tools
• Troubleshoot issues, track spare parts, and monitor exceptional shipments
• Ensure cases are resolved within SLA and clearly documented
• Escalate complex issues and collaborate with internal teams (warranty, logistics, finance)

• Ügyfelek részére banki utalások rögzítése online banki felületen
• Kapcsolódó ügyfélkommunikáció kezelése
• Számlák kiállítása ügyfelek nevében (szamlazz hu rendszerben)
• Számlázással kapcsolatos egyeztetések lebonyolítása
• Ügyfél onboarding folyamat adminisztratív támogatása és kommunikáció

• Banki hálózati infrastruktúra üzemeltetése, tervezése és fejlesztése (LAN/WAN, DC, fiókhálózat, SD-WAN, redundancia)
• Komplex hálózati megoldások kivitelezése, új technológiák bevezetése (routing, switching, VPN, Wi-Fi, load balancer, firewall)

rendszerszinten gondolkodsz, átlátod az összefüggéseket marketing, sales és pénzügy között, és nem csak részfeladatokban gondolkodsz,...

- Prepare and present good quality dishes for the à la carte restaurant - Participate in menu creation - Ensure consistent food quality, taste, and presentation standards - Maintain full compliance with HACCP and hygiene regulations - Assist in selecting kitchen equipment and tools - Coordinate...

• Lead and manage the end-to-end P2P Ariba Buying Core Model Building Project, ensuring full delivery of project objectives.
• Develop detailed project plans, timelines, and resource allocation strategies.
• Coordinate cross-functional teams and maintain effective communication among all stakeholders.

• Installation, commissioning, maintenance, and servicing of industrial X-ray and CT systems
• Diagnosing and resolving hardware, software, and system-level issues during on-site service work
• Providing technical support and training for customers

• Support month‑end closing and management reporting; assist daily finance operations with the Finance Controller
• Collaborate with external service providers; advise on accounting and tax matters
• Update and align accounting policies, workflows, and internal standards

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Design and Implement Scalable Data Architectures. Architect end-to-end data solutions that support ingestion, storage, processing, and analytics for both customer and machine data....

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing : Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with...

Supporting and collaborating in regularly reviewing and adapting claims management processes, implementing best practices across MOL Group, including identifying, assessing, documenting, negotiating, and settling; maintaining new policies and ensuring ongoing development of procurement processes....

• stratégiai HR partnerként támogatod az Étteremvezetőket a szervezetfejlesztés, munkaügy, tehetségmenedzsment, teljesítménymenedzsment és számos egyéb HR területen
• fontos feladatod lesz az Étteremvezetők fejlesztése
• számítunk rád a vállalat HR előírásainak betartásáért éttermeinkben

• Deliver day-to-day accounting and other finance tasks related to accounts payable.
• Handle reclaims & corrections.
• Participate in AP closing and periodical activities.

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

• Central mailbox coordination
• Proactively managing deadlines by being in touch with internal teams and clients
• Firs point of contact in terms of complex client queries
• Workflow administration (request and review status administration)
• Preparation of invoices and multi-firm engagement agreements

• Az intézmény belső szabályozási környezetének átfogó feltérképezése.
• Részvétel a szervezeti működés megújítását célzó governance- és folyamatszabályozási struktúra kialakításában (Target Operating Model szemlélet).