Parti állások, munkák Budapesten

• 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

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• 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.

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Lead and support finance transformation and process improvement projects
• Review, redesign and optimize finance processes, primarily across R2R, P2P and O2C
• Identify process gaps and inefficiencies and drive improvements
• Coordinate projects from requirements gathering through testing and implementation

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.

FŐOSZTÁLY FŐ TEVÉKENYSÉGE: a klinikai vizsgálatok módszertani támogatása; az OKFŐ által irányított egészségügyi intézmények gyógyszerészeti tevékenységének felügyelete; az intézeti gyógyszerellátás szakmai fejlődésének támogatása; részvétel az OKFŐ irányítása alá tartozó intézmények egységes...

• Ügyfélszerzés és portfólió építés (B2B): Címlista alapján, és saját kezdeményezéssel új kis- és középvállalati ügyfelek megkeresése, akvizíciója (hideghívások indítása).
• A felkeresett cégeknél Auditok szervezése és a telekommunikációs szolgáltatásaik felülvizsgálata.

• Acting as a key point of contact from E&P Segment Finance organization for a dedicated area
• Participating in MOL Group’s comprehensive monthly, quarterly and annual reporting
• Supporting business planning and forecasting processes

Manage and independently drive end-to-end external and internal recruitment processes for IT roles (not only) across multiple countries with very close cooperation with key stakeholders (HR team, hiring managers, leadership teams)...

A csapat nagyon sokrétű, és hozzájuk bátran lehet fordulni segítségért is. Nem csak a munkában, de a munkán kívül is egy összeszokott társaság, akiknél nagyon fontos, hogy jól érezzék magukat a mindennapokban, és ezzel a lendülettel tudják a munkájukat is végezni....

• Perform Independent Price Verification (IPV), calculate and/or verify Valuation Adjustments, and perform Fair Value Levelling.
• Identify and resolve pricing issues, control deficiencies, backup coverage gaps, and process documentation deficiencies.

• Understand customers' business objectives and define what success means for them when using our products
• Drive and execute customer success plans to support customers in achieving their goals
• Handle incoming customer inquiries related to administration, products, and general requests

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

Lead and oversee Group Downstream HSE programs and projects, including related CAPEX/OPEX planning, technical reviews, quality assurance reviews, and contribution to HSE-related business planning activities....

• A recepció zavartalan működésének biztosítása
• Vendégek be- és kijelentkezésének a lebonyolítása
• Számlázási folyamatok precíz elvégzése, vendégek fizettetése
• A cég központi kommunikációs csatornáinak kezelése
• Folyamatos együttműködés a szálloda többi osztályával
• Vendégpanaszok kezelése

Accountable for efficient, high-quality, and compliant delivery of Controlling Operations services for International Markets, covering budgeting, forecasting, closing, reporting, and financial planning & analysis activities...