Team állások, munkák Fóton

• Kiemelt (P1–P4) incidensek E2E menedzselése banki környezetben
• War room szervezése, szakértők (SWAT team) bevonása és koordinálása
• Prioritások meghatározása, eszkaláció kezelése
• Belső és külső kommunikáció (üzleti területek, partnerek, nemzetközi egyeztetések)

• Works effectively both as an individual and as a key team member 
• Ability to work under pressure – within time constraints 
• Ability to prioritize work effectively and meet deadlines 
• A positive and proactive, can-do attitude 

• Maintaining and updating customer and vendor master data
• Reviewing tax-related forms for completeness and correctness
• Verifying tax identification numbers in internal systems and external tools
• Supporting annual tax reporting processes in cooperation with external partners

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

Cégünk több mint 5 éve foglalkozik kiscsomagok szállításával. Területeink közé tartozik Budapest több kerülete és  agglomerációban található területek is - ezért csapatunkat bővíteni szükséges. Cégünknél barátságos és támogató közeg vár rád, ahol értékeljük a precizitást és az elkötelezettséget....

Develop and maintain scalable web applications using Angular or React Build and optimize RESTful APIs and microservices using Node.js, Java, or .NET Define and manage cloud infrastructure using Infrastructure as Code, such as Terraform or OpenTofu Work with relational (RDS, PostgreSQL) and NoSQL...

Reviews complex financial analyses processes, systems, and procedures. Analyzes and reviews proposals for any system related to financial analysis methods, policies, and procedures; recommends improvements. Analyzes system design alternatives and identifies potential improvements to existing...

Building a world-class AI platform designed to be deployed across diverse sectors and functions Developing transformative technology for the firm Working within a product team of engineers, designers, and product managers to develop impactful AI solutions Combining software and data engineering...

• Develop, maintain, and improve statistical demand forecasts using historical data, market intelligence, and analytics tools.
• Conduct monthly demand reviews and support S&OP / IBP processes.

• Supporting internal CR activities and initiatives 
• Supporting administration of CR activities
• CR strategy development and implementation support
• Keeping contact with KPMG staff and external stakeholders
• Preparing reports for leadership
• Creative and structured writing, summarizing information clearly

Be a role model and provide exceptional customer service experience to our external customers and internal stakeholders in the field of administration, order management, quotations, master data....

Manage, maintain, and optimize SAP server landscapes based on Linux (Red Hat / SUSE), ensuring high availability, performance, and system reliability across productive environments....

Lakások, házak, ipari létesítmények villamos kiépítése / javítása, ipari és lakossági szivattyúk bekötése, hőszivattyús rendszerek villamos kiépítése, bekötése. Munkavégzés helye Budapest és vonzás körzete, budapesti telephellyel. Munkaidő: 7:00-17:00 óra között...

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Reliable processing of personnel administration processes (e.g. entries/exits, contract documents, reference letters, confirmations)
• Responsible for time management and time administration tasks
• Maintenance and control of personnel data in the HR system