Parti állások, munkák XI. kerületben

• Understand business needs 
• Support project delivery 
• Spot opportunities for improvement 
• Be the problem-solver 
• Drive digital adoption 
• Collaborate to create value 
• You have a university degree in: Business Informatics, Information Technology, Software Engineering or similar field.  

• Prepare and negotiate key commercial agreements (e.g. licence, purchase, service, and JV contracts).
• Oversee daily commercial and concession activities and ensure alignment across functions.
• Drive value creation by collaborating with internal teams and supporting business development efforts.

• Lead the delivery of digital procurement initiatives, providing project management and subject‑matter expertise throughout the full lifecycle.
• Manage design, integration, and change‑management activities for complex, multi‑regional projects.

Ensure Customer Careline Support: Handling of careline/social media service provider inquiries, temporary processing of fuel complaints, support in litigation procedures with external and internal lawyers, and drafting of text modules for careline/social media service providers....

• Perform quality checks across AP activities, including posting quality, email quality, tax key reconciliation, block removal reporting, Smart Buy review, and monthly vendor statement reconciliation
• Prepare, comment on, and present the monthly AP Quality Dashboard pack to management

• Handle day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), employee expense accounting and treasury postings
• Support monthly, quarterly and year-end closing activities, ensuring accuracy and timely completion

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

• 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

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Manage and maintain all hierarchical structures within Workday, including but not limited to finance metadata, custom organizations
• Configure Cost Center and Company Hierarchy’s in Workday for non-integrated ERP systems

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting...

Technical and business support for GSCF applications supporting daily operations, fund accounting, financial reporting, and data processing functions...

• Számítunk rád a könyvelési feladatok teljes körű ellátásában
• Fontos lesz a havi zárásokban való aktív részvételed
• Adóbevallások, statisztikák elkészítése havonta, negyedévente, évente
• Részvétel az éves zárásoknál, könyvvizsgálati asszisztencia
• Főkönyvi kartonok, adófolyószámlák egyeztetése

• take ownership of customer receivables, ensuring outstanding invoices are followed up and payments are collected in a timely manner
• maintain regular contact with business partners regarding open items and support the resolution of payment-related issues

• Prepare and negotiate key commercial agreements (e.g. licence, purchase, service, and JV contracts).
• Oversee daily commercial and concession activities and ensure alignment across functions.
• Drive value creation by collaborating with internal teams and supporting business development efforts.

• Reviewing VAT returns and other tax-related reports prepared by junior colleagues
• Acting as a mentor for 3-5 people in the group
• Gaining insight into various industries by working with well-known multinational corporations in Europe
• Keeping contact with tax authorities abroad and supporting client

• befektetési alapok és portfóliókezelt ügyfelek bankszámláinak és értékpapírszámláinak kezelésével kapcsolatos feladatok elvégzése, tranzakciók és számlák rekonsziliálása,
• befektetési alapok és ügyfélportfóliók nettó eszközértékének számítása és a kapcsolódó folyamatok ellátása,

• Lead and coordinate all daily operations of the office
• Ensure smooth functioning of internal processes and workflows
• Perform general administrative tasks, document management, and archiving
• Oversee personnel management, onboarding, and employee coordination

• Compliance with all client and Cushman & Wakefield internal processes and data quality controls
• Delivery of the contracted service level
• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities

• Provide technical support and guidance to the authorised repairer network in vehicle diagnostics, troubleshooting and repair procedures.
• Support dealers in resolving complex technical cases and coordinate technical escalations with the OEM Technical Support team.