Finance support állások, munkák pénzügy, könyvelés területen

• Ügyfelek részére banki utalások rögzítése online banki felületen
• Kapcsolódó ügyfélkommunikáció kezelése
• Számlák kiállítása ügyfelek nevében (szamlazz hu rendszerben)
• Számlázással kapcsolatos egyeztetések lebonyolítása
• Ügyfél onboarding folyamat adminisztratív támogatása és kommunikáció

• Check and approve foreign and local currency payments in CEE region using numerous e-bank platforms, SWIFT channel and TIS payment platform.
• Run KYC process with selected bank partners of MOL Group, ensure up to date list of company representatives and bank signatories.

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

Hands-on preparation and coordination of monthly closing activities, including financial statements and management reports in line with company standards and statutory requirements...

• Customer Settlements & Cash Collection:
• Monitor incoming customer payments and ensure they comply with company policies and standards.
• Support the cash collection processes for the CE region.
• Billing & Reporting

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Develop, maintain and improve financial reports and dashboards in Excel and Power BI
• Prepare and structure financial data, ensuring consistency and accuracy across reports
• Support the automation of repetitive finance tasks using Power Automate or advanced Excel

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

Corporate Accountant - English & German required (m/w/d)%For an international company based in Zug, we are looking for a motivated and detail-oriented Corporate Accountant. This position is ideal for an Auditor or Junior Accountant with around 2-3 years of experience who would like to move into an...

The British Government is an inclusive and diversity-friendly employer. We value difference, promote equality and challenge discrimination, enhancing our organisational capability. We welcome and encourage applications from people of all backgrounds. We do not discriminate on the basis of...

• Pre-accounting and invoice workflows in Finway
• Coordination with external accounting in DATEV (SKR04)
• Accounts receivable management (invoicing, payment tracking)
• Support monthly and annual financial statements (HGB)

Acting as a subject matter expert to billing attorneys, senior office, department leadership, and the Finance Committee...