Parti állások, munkák XIV. kerületben

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Ensure and update accurate product data in the company database in accordance with current regulations;
• Request price quotes and handling related communication with suppliers;
• Verify and enter the incoming data into the Abacus database;
• Perform related administrative tasks and documentation;

Prepares and reviews of annual financial statements and management reports, interpretation and implementation of statutory accounting requirements, and ensuring adherence to local legal and reporting frameworks...

Interact with customers / partners in a professional, friendly and efficient manner and escalate concerns about meeting service levels or deadlines...

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Support short-, medium-, and long-term airport capacity expansion plans, develop sizing aligned with traffic forecasts and strategic objectives 
• Support capacity assessments for passengers, cargo, aircraft movements, and support infrastructure

• Maintain an efficient recruitment process according to department needs
• Advertise open roles and manage in our ATS
• Manage recruitment processes where relevant (CV selection, phone screens, interview coordination with dept. managers, job offer confirmation, new employee preparations etc.)

• Act as the initial point of contact for end users via phone and email. (L1 / L1,5)
• Diagnose basic technical issues and provide first-line resolutions.
• Create and categorize support tickets, ensuring correct priority levels.
• Escalate more complex incidents to specialized support teams.

Lead a high-performing global organization operating within a hybrid delivery model (captive and outsourced), ensuring consistent, efficient, and high-quality service delivery...

Analyze, simplify, standardize, and digitize end-to-end Order-to-Cash (O2C) processes across MOL Group Downstream businesses to improve efficiency, process control, and customer experience....

• Lead, guide and prioritize the work of category managers to ensure cross‑functional alignment with category strategies and business objectives.
• Build team capability: assess and develop category managers, identify skill gaps, and drive targeted development to increase category maturity.

• Reggel beérkezel, a séffel átbeszélitek a napi menüt, majd jönnek a feladatok.
• Húselőkészítés – húselőkészítés, egalizálás, frissen, szabályosan, dokumentálva
• Főzés – ha húsok elkészültek, és a napi rutin engedi, leves, főétel, köret, minden a receptúra és a minőségi elvárások szerint készül.

• Continuous cooperation with IT Security team in order to support the IT Security initiatives and operations
• Cooperation and support of the monthly IT Security reporting towards CIO
• Participation in the preparation of IT security awareness communication towards employees of the company

• 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 

• Oversee daily AP and AR operations, ensuring timely invoice processing and payment approvals
• Coordinate the team's workload and monitor performance against deadlines
• Validate operational costs and income related to service transactions
• Support process improvements and transitions within the finance hub

• Design, implement, and strengthen security protection for IT cloud platforms, ensuring security at both infrastructure and application layers
• Participate in regular red-team/blue-team exercises, identify system vulnerabilities and security weaknesses, and propose remediation plans

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Piaci trendek, beszállítók és versenytársak elemzése.
• Hosszú távú beszerzési tervek és célok meghatározása (a szolgáltatások területén).
• Költségcsökkentési és hatékonyságnövelési stratégiák kidolgozása.

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Monitoring and managing outstanding receivables – nothing slips through your fingers
• Communicating with customers in a professional, confident, and solution-oriented way
• Negotiating payment terms and agreements
• Handling administration and reporting to ensure full transparency