Tasks:Train, schedule, coach, counsel and discipline employees. Planning, monitoring and reviewing job contributions. Enforcing policies and procedures. Contribute operations information and recommendations to strategic plans and reviews. Resolve problems. Forecast requirements, prepare an annual budget, analyze variances. Manage relationships with key operations partners (business partners, clients). Serve as primary point of contact when there are customer issues related to technical questions, customer service, or any reporting related question. Communicate customer issues with company owner and devise ways of improving the customer experience, including resolving problems and complaints. Work closely with company owner to set and/or implement policies, procedures and systems and to follow through with implementation.

Vodafone Tasks:• Responsible for collections activities of a pre-defined customer portfolio, proactively contact customers via phone and email for prompt collection or resolution of aged receivables, resolve customer inquiries promptly and accurately, by understanding customer market & needs, act as subject matter expert in all collection related questions, identify areas for improvement in internal processes along with solutions, excellent customer focus and persistence to see issues through to resolution

VodafoneTasks:• Co-ordination of the Inter Operator Tariff (IOT) discount related incoming and outgoing document processes, vendor/customer data validation, close interaction with Vodafone Roaming Services, Vodafone Financial Clearing House, Order to Cash, Intercompany, Master Data, Payments and Accounts Payable Team to ensure the timely and accurate processing of discount transactions, participate in testing new activities and tools, co-ordinate accounting services in line with the defined operating processes, improve current discount accounting procedures, support the resolution of ad-hoc daily transaction related to finance issues in close cooperation with other department s (TAX, GL, OTC, ICO) and Local Markets.

Vodafone Tasks:• Process cost and revenue invoices to accounting system, allocation of roaming payments to general ledger/sub ledger, complete several reconciliation between Vodafone Financial Clearing House and SAP entries and responsible for solving related accounting issues, close interaction with Vodafone Financial Clearing House to control timely processing of roaming transactions, cross functional cooperation with G/L and Intercompany team within monthly basis, reconcile the responsible balance sheet account manage outgoing payments, receive and handle/close incoming payments

Vodafone Tasks:• Participating at monthly and annual-closing (posting of accruals, revaluation), taking part in internal and external audits, ensure that all processes are performed in line with internal audit requirements, helps management in their task to control company by providing various types of financial information, maintaining the continuous control over GL through the performing of reconciliation, preparing reports, financial statements, performing related tasks with taxes (declarations, tax, contacts with authorities), reporting to mother and central company and to other external entities (including Hungarian National Bank and Statistic Office)

Colas-Hungária Zrt. - Headquarters Tasks:• Day-to-day function in accounting, participate at monthly and annual-closing (preparing accruals, cost allocations, revaluation of booking items), prepare financial reports, VAT calculation / F/X differences, control double payments, reconcile current accounts with bank accounts, support corporate/legal/tax audits with relevant data, compare cash forecasts of the week with actual statements and explaining the main variances, keep contact with local authorities, clients

Colas-Hungária Zrt. - Subsidiary company Tasks:• Process incoming, outgoing invoices and accruals, participate at monthly and annual closing , maintain contracts, daily maintenance of payable accounts, registration of stocks, contact with authorities, liaise with clients and vendors, follow up on the bank guarantee charges