Finance állások, munkák Budapesten

• For the assigned portfolio of items, optimize inventory levels to ensure compliance with agreed customer stock holding requirements and internal inventory targets.
• Analyse, understand and take appropriate actions regarding ERP recommendations based on system settings. 

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

• Banki informatikai alkalmazások stabil, megbízható üzemének biztosítása készenléti időszakban is;
• Számlavezető rendszer (Eurobank) paraméterezése;
• Hirdetmények, termékek létrehozása, menedzselése;
• A Bank azonnali fizetési rendszerének támogatása, felügyelete, karbantartása;

• A teljes lízingfolyamat támogatása az indulástól a szerződés lezárásáig
• Együttműködés a belső csapatokkal (Sales, helyi irodák, Pricing, Accounting, Credit, valamint F&P)
• Rendszeres és első szintű ellenőrzések elvégzése, beleértve a havi ismétlődő kontroll tevékenységeket

• Manage end-to-end order administration, from order entry to delivery and invoicing
• Support invoicing processes, including pricing, discounts, and documentation checks
• Coordinate returns, claims, and shipment-related administration
• Handle blocked orders and documentation gaps in cooperation with Finance

• Daily operational management (payment notices, payment instructions, information undertakings, etc.) of the existing loan portfolio
• Communication with loan agency departments and loan syndication / sales desks in the EMEA Region;
• Internal coordination with connected departments

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

Cross-Department Communication (primary focus) •      Act as the central coordination point across all departments, ensuring decisions, dependencies, and status updates reach the right people at the right time. •      Identify and close communication gaps proactively – surfacing where teams are...

Improve Yettel’s digital touchpoints, focusing on enhancing digital sales and customer care to deliver a seamless and effective customer experience....

Oversee and manage the registration system (Salesforce) for summer sessions to ensure a smooth, organized, and user-friendly registration experience for participants and communities...

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

• A bankfiókba betérő lakossági, és vállalati ügyfelek, érdeklődők napi, gördülékeny, és banküzemnek megfelelő működés, kiszolgálás biztosítása a munkatársak rendelkezésre állásának koordinálása;
• A lakossági ügyfelek igényeinek szakszerű és gyors felmérése, magas színvonalú ügyfélélmény biztosítása;

Teljes körű felelősség a magyar operáció end-to-end működéséért, valamint annak biztosítása, hogy az operatív célok és üzleti KPI-ok következetesen teljesüljenek vagy meghaladják az elvárásokat....

In this role, as a fresh graduate, you'll find an exciting opportunity to dive into the oil and gas industry while also exploring new directions aligned with the MOL 2030+ Strategy. This position offers a unique chance to expand your knowledge beyond traditional boundaries, gaining exposure to...

• Systematic identification and evaluation of customer and supplier claims
• Analyze contract conditions and assess claim entitlement under applicable law
• Legal assessment of complex claim situations, supported by solid legal reasoning

• Develop a strong understanding of service functions, operational processes, systems, and reporting structures
• Monitor and analyse service metrics, identify trends or performance issues, and provide clear insights for leadership teams

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

Lead End-to-End Deal Orchestration: Drive the entire deal calculation process for high-complexity offers and tenders, ensuring all stakeholders (Sales, Marketing, Technical Service, Finance, Supply Chain) are aligned and deadlines are met....

By getting hands‑on with portfolio planning and governance, start linking strategic priorities, running initiatives, and available capacity, sharpening organizational focus and reducing dilution of effort....

• SAP accounting tasks for our Hungarian and Romanian entities
• Post incoming invoices
• Review invoices in compliance with local and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations