Remote working állások, munkák Szigetszentmiklóson

• Üzleti igények megértése és technikai megoldási javaslatokká alakítása.
• Rendszertervek, specifikációk, folyamatmodellek, UML‑diagramok készítése.
• API‑k, interfészek, adatmodellek tervezése architekt és fejlesztői támogatással.
• Rendszerfunkciók, folyamatok és követelmények definiálása.

Átviteli hálózati alállomások modern védelem-automatika, védelmi jelátviteli és irányítástechnikai rendszereinek, berendezéseinek konfigurálása és rendszerintegrálása korszerű programokkal és ellenőrzése modern vizsgálóeszközökkel....

• 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

• Execution of the preparatory monthly payroll processes for payroll accounting for our Austrian locations
• Support for a smooth end-to-end payroll process
• Execution of travel expense accounting (expense allowance, reimbursement of expenses)

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

• Üzemi folyamatokhoz kapcsolódó rutin technológiai és dokumentációs feladatokon dolgozol
• Támogatod a készítmény gyártó/csomagoló üzemek által indított változtatások, új folyamatok átvezetését a dokumentációkba

• Troubleshooting, diagnosing and correcting IT related technical issues, utilizing your technical and customer service skills
• Providing guidance to the client through the necessary steps to restore functionality
• Being responsible to either solve the issue or assign up to Level 2 support

• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and collaborators in a professional, friendly and efficient manner
• Coordinating the allocated portfolio (key customers)’s queries end-to-end

• Analyze data from multiple sources, identify trends, anomalies, and opportunities, and synthesize findings into concise, business-relevant conclusions and recommendations.
• Monitor and report costs and facilitate cost meetings

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

Build and maintain strong market / supplier knowledge and insight on all subcategories of spend that sit within the category, becoming a source of expert knowledge. From this develop regional and global category sourcing strategies and plans aligned to the needs of the business....

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

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

• Monitor accounts / payment runs.
• Workflow user support / administration, whilst handling internal and external queries.
• Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization

• Responsible for defined sales channels and respective P&L
• Manage bp branded SuperCards projects to further strengthen the product and drive simplification
• Closely work with key stakeholders in Customer Service, Marketing and with key suppliers to further drive customer experience and satisfaction

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment....

• Develop a comprehensive understanding of the Global Financial template (GFT) and Procurement solutions of bp, focusing on processes across SAP (including Ariba).
• Act as an interface between business stakeholders (business data requirements) and technical teams.

Consolidate TCC reports on Europe level focusing on standardization, simplification and automation...