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• Invoice processing and payment management relating to operational costs and incomes of properties
• Supporting junior resource in stabilizing and improving AP/AR processes
• Identification of quality issues and risks and escalation

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risks and escalation
• Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management

• 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.

Validation and control of all invoices and documentation of potential subtenant recharges relating to operational costs of properties...

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Ensuring counterparties meet applicable AML/KYC requirements and following due diligence processes for new mandates and periodic client reviews
• Maintaining accurate, complete, and retrievable records of AML/KYC, tax, contractual, and other client documentation

• Supporting the implementation of DSBC priorities, initiatives, and projects through analytical and operational support.
• Assisting in the development, documentation, and maintenance of control frameworks, processes, and compliance tools.

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across Finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

• Assistance in developing AI-powered workflows using large language models such as Claude, GPT, and related technologies
• Support for implementation, testing, and maintenance of workflow automation solutions

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Preparation and posting of revenue-related journal entries in SAP
• Preparation and delivery of period-end management reporting packages including full P&L variance analysis

WELCOME TO HUAWEI. WHERE PASSION UNLOCKS POTENTIAL. We welcome your interest and passion you can bring to join Huawei in Hungary. There has never been a more interesting and right time to look at a career within the ICT, Smart Devices, Cloud Computing and Digital Power industries and Huawei is the...

• Support IP Infrastructure Solution pre-sales for telecom operators: Support to develop technical proposal to carriers for the IP infrastructure related solutions such like IP router, Switch, etc.
• Prepare draft Quotation/Technical Proposal based on tender requirements or customer requirements.

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Full-cycle general ledger accounting in accordance with Hungarian accounting regulations
• Preparation of monthly, quarterly, and annual closings
• Supporting tax filings with accurate financial data
• Liaising with auditors and local authorities
• Reconciliation of general ledger and sub-ledgers

Development and enhancement of the MSCI Index Development Platform and the IndexMetrics Real-Time application using modern software engineering practices, Python, Azure, and AI-assisted development tools...

• Validation and control of all invoices relating to operational costs of properties occupied by Cushman & Wakefield's GOS clients
• Documentation of all potential subtenant recharges relating to operational costs
• Ensuring supported finance areas deliver against quality and performance targets

• Collaboration with senior product managers to ensure product objectives achievement
• Support of new product development and product enhancements by creating product specifications
• Coordination of product launch activities including application changes and client communications

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices

• Ownership and continuous improvement of end-to-end sales operations process from quote creation through closed-won
• Identification and elimination of manual bottlenecks in quote-to-cash process by designing and deploying intelligent automation and AI agents

• Managing the project lifecycle delivery of Sustainability & Climate Corporate Solutions for the Corporates client segment
• Serving as the dedicated client liaison during each project engagement