Creative állások, munkák pénzügy, könyvelés területen

• Könyvelési csoport vezetése, mindennapos koordinálása
• Csapat tagjainak mentorálása, fejlesztése
• Üzletfejlesztésben való aktív részvétel
• Komplexebb könyvelési kérdések megválaszolása, szakmai támogatás
• Kapcsolattartás társosztályokkal, kiemelt partnerekkel

• Új szállítói partnerekkel kapcsolatos adminisztráció
• Elektronikusan beérkező számlák rögzítése az iktató rendszerben
• Szállítói számlák kiküldése jóváhagyásra, a jóváhagyási folyamat nyomon követése, valamint a jóváhagyott áru- és szolgáltatásszámlák könyvelése

• Perform regular balance clearing tasks.
• Identify and resolve problematic items.
• Develope, review, analyze and clarify the inflow operational process related to Travel & Living expenses.
• Establish Travel & Expense reporting, create focused reports on pending and overdue balances.

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs 
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

As a Business Intelligence Trainee, you will have the opportunity to develop your skills in data analysis, reporting, and business intelligence. This trainee position is ideal for individuals who have a strong interest in data-driven decision-making and are eager to learn and grow in the field of...

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

• Oversee the billing (AR/AP) processes and ensure accurate and timely invoicing, collections and administration,
• Manage a team of billing specialists and provide leadership and support as needed
• Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

• Daily contact with B2B clients as well as internal stakeholders: Production, Logistics, Customer Service, Quality control and all relevant departments.
• Receive and record orders, keep clients informed on status
• Carefully follow orders and deliveries through the whole workflow and value stream

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• The duties and responsibilities of this position are service-based and will present new and diverse challenges daily in 40 hours/week. Duties include, but are not limited to:
• Dealing with incoming/outgoing orders
• Supporting branch daily work
• Dealing with inside reporting /weekly, monthly/ tasks

You will support the daily administrative and operational tasks connected to MOL’s fuel export–import processes. You will cooperate with the Group Fuels Trading team and other internal stakeholders while learning the fundamentals of international product movements and related compliance...

• Drive the development and implementation of product management strategies and processes
• Manage and continuously improve the product and portfolio lifecycle
• Lead and contribute to cross-functional projects, especially at key interfaces between product management, procurement, and other departments

• Belföldi szállítói számlák tartalmi, formai ellenőrzése, nyilvántartásba vétele, igazoltatása, főkönyvi rendszerbe való integrálása, utalásra való előkészítése;
• Szállítói számlákat alátámasztó dokumentumok beszerzése és kezelése: szerződés, teljesítés igazolás, megrendelések;

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

We are looking for a highly skilled senior finance professional to strengthen our Credit & Collection and wider Finance organization. In this role, you will manage key customer portfolios on large projects, assess and mitigate financial risks and contribute to both local and global projects. You...

• Conduct financial forecasting and budgeting
• Analyze financial performance and provide insights and recommendations
• Develop financial models and scenarios for strategic planning
• Monitor and track key financial metrics and KPIs
• Prepare and analyze monthly, quarterly, and annual financial reports

• Prepare detailed expense plans for controller review
• Monitor monthly closings and business planning timelines
• Perform version control and ensure data consistency across reporting tools
• Track budget submissions and process cost center updates