Packet állások XII. kerületben (Üzleti támogató központok)

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• Develop a strong understanding of service functions, operational processes, systems, and reporting structures
• Monitor and analyse service metrics, identify trends or performance issues, and provide clear insights for leadership teams

• Support the leadership and execution of segment sales strategies to achieve revenue and guest satisfaction goals
• Drive group and catering business through proactive solicitation and sales activities
• Achieve personal and support team booking goals

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...

• Perform Credit Management, Dispute Management and Collections activities
• Monitor Accounts Receivable balances and follow up on overdue payments
• Investigate and resolve customer AR discrepancies and disputes
• Support month-end closing activities, audits and AR-related projects

Support RFQ reviews, quotation preparation, and commercial coordination for serial parts and new business opportunities Manage sales and project-related topics in internal systems such as ProKOSTAL, SAP CRM, and SAP Monitor customer orders, budgets, pricing, and one-time payment processes to ensure...