Homeoffice állások, munkák XIV. kerületben

• Coordinate the company-wide salary increase and bonus payment processes in accordance with local compensation policies and procedures.
• Participate in the development and automation of the compensation processes.

• Üzletág éves terveinek, előrejelzéseinek elkészítése - együttműködve a Sales csapattal
• Havi zárások során főkönyvi korrekciók, elhatárolások, költség felosztások könyvelése
• Üzletág P&L elemzése, Terv-Tény eltérések prezentálása az üzletág vezetőnek

Átviteli hálózati alállomások modern védelem-automatika, védelmi jelátviteli és irányítástechnikai rendszereinek, berendezéseinek konfigurálása és rendszerintegrálása korszerű programokkal és ellenőrzése modern vizsgálóeszközökkel....

• IT érintettségű folyamatok kialakítása és folyamatos felülvizsgálata
• IT működési folyamatok elemzése, folyamatfejlesztési javaslatok kidolgozása
• A saját működési modellünk alapjainak lefektetése és működési keretek, keretrendszerek kialakítása

• Troubleshooting, diagnosing and correcting IT related technical issues, utilizing your technical and customer service skills
• Providing guidance to the client through the necessary steps to restore functionality
• Being responsible to either solve the issue or assign up to Level 2 support

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

• Develop a comprehensive understanding of the Global Financial template (GFT) and Procurement solutions of bp, focusing on processes across SAP (including Ariba).
• Act as an interface between business stakeholders (business data requirements) and technical teams.

• Analyze data from multiple sources, identify trends, anomalies, and opportunities, and synthesize findings into concise, business-relevant conclusions and recommendations.
• Monitor and report costs and facilitate cost meetings

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment....

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

Build and maintain strong market / supplier knowledge and insight on all subcategories of spend that sit within the category, becoming a source of expert knowledge. From this develop regional and global category sourcing strategies and plans aligned to the needs of the business....

Performance Management: Prepare timely, accurate, and reliable financial and management information to support business decisions. Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights. Provide performance insights to...

• a temetkezési szolgáltatással kapcsolatos telefonos ügyfélmegkereséseinek kezelése
• megoldásorientált, hatékony panaszkezelés
• az ügyfélkezelés adminisztratív feladatainak ellátása
• a Társaság szolgáltatásainak népszerűsítése, ajánlása
• együttműködés társterületekkel

• Monitor accounts / payment runs.
• Workflow user support / administration, whilst handling internal and external queries.
• Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization

• Responsible for defined sales channels and respective P&L
• Manage bp branded SuperCards projects to further strengthen the product and drive simplification
• Closely work with key stakeholders in Customer Service, Marketing and with key suppliers to further drive customer experience and satisfaction

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.