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Finance and Accounting
Hybrid
Pest

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On-site
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Other Area(s)
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IT and Telecommunication
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Administative work / Office work
On-site
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Technical work and Maintainance work
On-site
Veszprém

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15/04/2026
Technical work and Maintainance work
On-site
Other, Jász-Nagykun-Szolnok

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Finance and Accounting
Hybrid
Csongrád-Csanád

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IT and Telecommunication
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14/04/2026
IT and Telecommunication
Hybrid
Budapest

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14/04/2026
IT and Telecommunication
Hybrid
Budapest

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Human Resources
On-site
Budapest

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10/04/2026
Finance and Accounting
Hybrid
Budapest

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10/04/2026
Technical work and Maintainance work
On-site
Budapest

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10/04/2026
Technical work and Maintainance work
On-site
Budapest

Ügyfélszolgálati Munkatárs

10/04/2026
Customer Service
Remote
Other

Eladó‑pénztáros

10/04/2026
Retail and Wholesale
On-site
Pest

Procurement Specialist

09/04/2026
Supply Chain and Procurement
Hybrid
Budapest

Traditional Trade Manager

08/04/2026
Sales and Business Development
On-site
Budapest

Cloud Operations Support

07/04/2026
IT and Telecommunication
Remote
Budapest

Trading Settlements Senior Analyst

Pest
Finance and Accounting
Hybrid
Jelentkezem
  • Operates the day-to-day group activities, including group billings, settlements and query handling
  • Accountable for overseeing delivery of silent running, accurate and timely recording of all Intercompany transactions and processing in the Ledgers
  • Ensure full compliance with the bp T&S Settlements Policy
  • Supports the team to ensure that the group processes are compliant with the Group Intercompany Policies and Procedures and liaises with other teams to ensure the relevant outputs are in line with requirements
  • Monitor and coordinate KPI collections and distribution to business stakeholders
  • Act as project owner of any group related project
  • Ensure that disputes are monitored and resolved in a timely manner, intervening and escalating disputes according to Group Policies
  • Work with Group Accounts Team to ensure all disputes are minimized by addressing root causes of disputes raised
  • Review and Support of Monthly/quarterly reconciliations of group accounts in Accounts Receivable/Accounts Payable - Ensure the integrity and accuracy of the various group and suspense account reconciliations
  • Ensure all reconciling items are followed up on a timely basis; Balance Sheet Integrity process is compliant with Group Reporting Manual.
  • Liaise with other teams to ensure smooth monthly/quarterly close
  • Take active part in any cross functional projects
  • Collect improvement opportunities and suggest development measures to increase productivity within the team
  • Drive and participate in transformation and automation (CI) agenda
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