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• Szórólaposztás
• Vendégek invitálása programjainkra
• Proaktív kommunikáció

• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally related queries and issues (including training)

MISSION 1: Ensure a warm, personalized, and continuous welcome for guests by advising them, fostering loyalty, and managing the flow of guests. Convey the image of JO&JOE and its Open House through your attitude.  MISSION 2: Know how to register guest bookings and manage phone calls.  MISSION 3:...

• Support the management of the Secretariat across all administrative and organizational matters
• Manage Secretariat documents and register incoming and outgoing correspondence
• Translate correspondence from and into the Hungarian language

• Assessment and blueprinting of enhancements and projects ensuring solutions meet or exceed business value propositions and architectural policies
• Delivery of all functional SAP Project Execution activity within the guidelines of the Project Management Framework

• Support the design and documentation of end-to-end Order to Cash process taxonomy and standards
• Plan and coordinate Global Accounts Receivable transitions including processes and system implementations

• Design, configure, and enhance SAP PP (Production Planning) processes in S/4HANA Public Cloud
• Participation in S/4 rollouts, ensuring consistent global template adoption and local fit-to-standard workshops
• Support for clients in implementing best-practice production processes

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Facilitating realization of process improvements

• Coordinating complete, stringent and timely T&E related tasks within the department's scope
• Performing monthly quality checks over tasks performed by team members
• Regular service quality review with main stakeholders (Group and Divisions)

• Design, develop, test, document, and deploy high quality Salesforce solutions leveraging Einstein 1 Platform, Lightning Web Components, and modern Apex patterns
• Analyze client specific requirements and define data model to support business, reporting, and technical requirements

• Cash application booking and payment approval
• Cash collection and customer query management aligned with credit management policy
• Credit risk assessment and management
• Debtor based proactive and aged debt collection
• Contact frequency to meet targets

• Development and implementation of sourcing strategy for CVA solutions and NFIs/Services
• Design and alignment of strategic sourcing and procurement practices with best value for money approach
• Integration and alignment of local/regional strategies with global category approach

• Input cash-flow-related administrative data across various product lines
• Reconcile cash positions with intermediaries
• Maintain daily communication with fund managers and the client
• Drive and deliver client experience and needs through daily interactions

• Development of new cloud architecture and operating environment with automation and infrastructure as code
• Building and transferring more than 300 servers to the new environment

• Servicenow platform testreszabása és fejlesztése az üzleti igényeknek megfelelően
• Integrációk tervezése és megvalósítása meglévő rendszerekkel
• Új modulok és alkalmazások fejlesztése és implementálása
• Folyamatos együttműködés a projektcsapattal és a belső ügyfelekkel

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Evaluation of credit limits on new and existing customer accounts
• Placement of accounts on hold and monitoring for timely release of orders
• Communication of credit hold or block decisions to relevant parties
• Manual updating of core systems to reflect credit limits and hold status

• Evaluation of credit limits on new and existing customer accounts
• Placement and monitoring of accounts on hold
• Communication of credit hold or block decisions to relevant parties
• Manual updating of core systems to reflect credit limits and hold status

• Support day-to-day credit and collections activities
• Ensure excellent and compliant daily operations with proper process documentation and issue resolution
• Proactive cash collection and customer ledger maintenance according to KPIs

• Conducting an effective credit management strategy to reduce company exposure risk to doubtful accounts
• Evaluating customer credit based on financial strength and ability to pay on time
• Determining and managing customer credit profile data including worthiness score and risk classification