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• Support the Budapest-based Finance team with financial reporting to key stakeholders
• Assist in the preparation of various financial reports, including statutory financial statements, entity reviews, board packs, and regulatory returns (e.g., KSH statistical reporting)

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

közreműködés a digitális és lakossági hitelezés  stratégia, digitális transzformáció megvalósításában és az éves/negyedéves agilis fejlesztési roadmap leszállításában ...

In this role, as a fresh graduate, you'll find an exciting opportunity to dive into the oil and gas industry while also exploring new directions aligned with the MOL 2030+ Strategy. This position offers a unique chance to expand your knowledge beyond traditional boundaries, gaining exposure to...

• Taking part in the enhancement of Group Cash Management strategy
• Participating in contract negotiations with various international and regional banks (20+) around the Globe in the cash management and payments related areas, assuring documentation aspects

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

At Opella Consumer Healthcare, we are committed to empowering people to take charge of their everyday health. As an O2C Order & Customer Contact Management Senior Analyst, you will play a key role in ensuring seamless order fulfilment, smooth commercial operations, and a great customer experience...

• Lead, mentor, and develop a team of O2C analysts, driving capability growth, engagement, and performance.
• Oversee customer order management processes, ensuring accurate order capture, validation, and issue resolution in Salesforce Service Cloud and SAP S/4HANA.