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• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Support the delivery of customer projects using Tulip's no-code platform
• Assist with solution design and configuration for specific manufacturing processes
• Participate in customer interactions and begin building relationships with plant managers, process engineers, and operators

Ready to fast‑track your career and take on real global challenges? ...

• Responsibility as expert for Power Platform as a managed tool/service
• Development, support and maintenance of Power Platform solutions and connected services
• Driving SharePoint Online and Microsoft 365 migration, modernization, and transformation initiatives

• Napi kapcsolattartás, kiemelt alkuszokkal és ügyfelekkel (telefonon, személyesen, e-mailben), magas szintű támogatás és kiszolgálás nyújtása
• Állomány- és díjrendezettségi egyeztetések végzése
• Kivételkezelések gyors és hatékony intézése

• Webalkalmazások és weboldalak frontend fejlesztése HTML, CSS, JavaScript és modern frontend keretrendszerek használatával
• Felhasználói felület (UI) és felhasználói élmény (UX) tervezése és implementálása
• Alkalmazások reszponzív és keresőbarát (SEO) kialakítása

Monitor and report on governance metrics to track compliance adoption and maturity across business functions, ensuring alignment with enterprise data governance policies and standards....

• Serve as the key finance contact for a dedicated business area within the Downstream segment, collaborate with stakeholders across departments and countries
• Prepare cashflow models for the upcoming CAPEX investments
• Provide financial support for investment projects

• Performing daily operational tasks (BAU request and incident handling, daily device/system check, preparation and local support for key meetings etc.) and provide ad-hoc VIP support
• Operate and maintain Creston based videoconference devices
• Cooperate with 3rd parties

• Driving and delivering client experience and needs through daily interactions
• Participating in the continuous improvement of control environment, policies, and procedures
• Obtaining and reviewing quarterly inclusion reports

Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities: Review and analyse new trades, and understand the P&L coming from market moves on the existing portfolio of trades....

•Iratok sokszorosítása, szerelvényezése. •A recepcióra érkező vendégek, látogatók, beszállítók fogadása, útbaigazítása. •Az irodaházba történő be és kiléptetéshez szükséges adminisztráció. •Recepcióra érkező futárok fogadása, csomagok, küldemények átadás/átvétele és IFM Help Desk office értesítése....

• Order management related tasks
• Return processing in SAP
• Price adjustments in orders
• Stock availability check to inform dealers
• General inquiries from clients
• Report creation requested on demand by line manager
• Help other specialists with routine tasks when needed

• Support the target setting, planning, and reporting of ESG-related KPIs across MOL Group.
• Coordinate EU Taxonomy reporting and support compliance with evolving sustainability reporting requirements.

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

• Maintain customer and material master database
• Enter customer orders and follow them up
• Manage customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion

• Supporting the execution of the Downstream Digital strategy and ensuring alignment between business needs and digital ambitions.
• Identifying scope, schedule, and dependency conflicts while supporting resolution and alignment.

• Wordt een expert en biedt onze klanten een uitstekende service.
• Verwerk de customer experience-cases administratief via de diverse applicaties.
• Gebruik verschillende moderne communicatiekanalen om de best mogelijke service te bieden.