Peter Bogar Email & Phone Number
@rydges.com
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Who is Peter Bogar? Overview
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Peter Bogar is listed as Procurement Specialist at Newpark, a with 1596 employees, based in Nagykanizsa District, Zala, Hungary. AeroLeads shows a work email signal at rydges.com and a matched LinkedIn profile for Peter Bogar.
Peter Bogar previously worked as Business Owner at Cserebogár Kft and Business Owner at The Rare Flower. Peter Bogar holds Certificate Iii In Hospitality, Competent from Tubal Pty Ltd.
Email format at Newpark
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About Peter Bogar
I am a conscientious professional with 6 years experience in corporate accounting,reporting, and financial controlling processes. The rest of my carreer I spent building upand managing my two own small ventures. First one in Perth, Western Australia, the secondin my Nagykanizsa, Hungary, where I had the chance to and to gain real life experience in allprocesses involved in managing the day to day activities of a small sized business. I believethat throughout my studies and career I became an organised and efficient individual, with athorough and precise approach to projects which have yielded excellent results to date. I amable to manage my own time, work independently and as a member of a team, also toprioritise workload. I am experienced at working to tight deadlines and under considerablepressure. I am friendly and approachable with excellent interpersonal and analytical skillsproven by experience. I have recently moved back to my hometown in Hungary with mypartner, and now looking for a new opportunity where I could utilise my knowledge andexperience gathered during my studies and over 12 years of work
Listed skills include Sap, Accounting, Outlook, Accounts Payable, and 32 others.
Peter Bogar's current company
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Peter Bogar work experience
A career timeline built from the work history available for this profile.
Business Owner
o Starting up a small sized mobile hospitality venture from scratch, managing and operating the venture. Taking active part in the design and layout of the facilities, working out marketing strategies, pricing strategies, obtaining necessary approvals of various authorities, researching and selecting suppliers, working out marketing strategies, working out best practices, KPIs, taking part in the interviewing, mentoring, training and selecting of workforce, planning and analyzing of monthly… Show more o Starting up a small sized mobile hospitality venture from scratch, managing and operating the venture. Taking active part in the design and layout of the facilities, working out marketing strategies, pricing strategies, obtaining necessary approvals of various authorities, researching and selecting suppliers, working out marketing strategies, working out best practices, KPIs, taking part in the interviewing, mentoring, training and selecting of workforce, planning and analyzing of monthly, quarterly, yearly budget, monitoring and managing stock, working closely with Hungarian Tax Office, Tax reporting, Applying for wage and tax subsidies and support schemes with the local municipalities and employment agencies. Show less
Business Owner
o Starting up a small sized mobile hospitality venture from square one, managing and operating the venture throughout four successful business yearso Taking active part in all aspects of operating and managing the day to day activities of this business from building up and utilizing marketing strategies as well as a solid customer and client base, to negotiating and communicating with suppliers, event organisers, private clients, public venues, local councils and authorities. Budget… Show more o Starting up a small sized mobile hospitality venture from square one, managing and operating the venture throughout four successful business yearso Taking active part in all aspects of operating and managing the day to day activities of this business from building up and utilizing marketing strategies as well as a solid customer and client base, to negotiating and communicating with suppliers, event organisers, private clients, public venues, local councils and authorities. Budget planning and management, banking, reporting of GST and financial results to Tax Office, management of accounts receivables and payables, stock management, and supplier negotiations, managing day to day activities and on site operations during functions and events. Show less
Assistant Floor Manager
- Till Operations- Stock control - Dealing with customer queries and complaints- Reservations, other supplier and customer queries on the phone- Bar operations- Training of junior staff members- Attending periodical staff meetings with Café Manager and Owner, highlighting areas for improvement in customer service and general operations
Food And Beverage Supervisor
o Supervising and managing banqueting staff during functionso Supporting the banqueting / restaurant managers in overseeing different functions of the F&B areaso Assuring and obtaining success of banquet events by scheduling and organizing of service personnel’s taskso Maintaining profitable operations by exceeding guests’ expectations providing high quality customer service
Controller - Finance
• Responsibilities: o Monthly monitoring and reporting the financial and operational results of the local subsidiary to the headquarter managemento Preparation of weekly material price variance analysis, monthly inventory valuation, depreciation calculation, cost of poor quality report, continuous monitoring of quarantined stock levels – supporting management decision makingo Key contact with Engineering / Accounting / Logistics Departmentso Working closely with internal and… Show more • Responsibilities: o Monthly monitoring and reporting the financial and operational results of the local subsidiary to the headquarter managemento Preparation of weekly material price variance analysis, monthly inventory valuation, depreciation calculation, cost of poor quality report, continuous monitoring of quarantined stock levels – supporting management decision makingo Key contact with Engineering / Accounting / Logistics Departmentso Working closely with internal and external auditors, supporting their duties with up-to-date figures and process descriptionso Supporting the financial month/quarter/year end procedures • Results and Achievements: o Working out process improvement in a joint effort with the controlling manager and manufacturing director for obsolete materials’ scrapping disposal booking process within the local production facility – achieving better accountability through new control points, defining roles and responsibilities Show less
Ap Senior Analyst
Senior Staff Analyst – Controllers’ Department - Accounts Payable – Commercial Accounting Team• Responsibilities:o Monthly reporting on the timeliness of payment performance to local management with root cause analysis – highlighting areas for improvemento Verifying, entering, paying third party invoices / interest claims, getting necessary approvalso Preparing, entering credit and debit notes, getting necessary approvalso Managing third party vendor accounts in SAP… Show more Senior Staff Analyst – Controllers’ Department - Accounts Payable – Commercial Accounting Team• Responsibilities:o Monthly reporting on the timeliness of payment performance to local management with root cause analysis – highlighting areas for improvemento Verifying, entering, paying third party invoices / interest claims, getting necessary approvalso Preparing, entering credit and debit notes, getting necessary approvalso Managing third party vendor accounts in SAP, balancing and corrections• Results and achievements:o Eliminating the possibility of paying interest charges on delayed invoice payment performance by adding new control points to the booking processo Resolving aging interest invoice issues Show less
Senior Staff Analyst
Senior Staff Analyst – Controllers’ Department – Accounting Data Handling Team• Responsibilities:o Preparing monthly reports for headquarter management on accounting and invoicing timeliness of local accounting teamso Supporting various accounting system interfaces connected to SAP, daily troubleshooting, performing system updates, reporting on data transfer efficiency o As a custodian of legacy systems connected to SAP, participating in yearly business process reviews… Show more Senior Staff Analyst – Controllers’ Department – Accounting Data Handling Team• Responsibilities:o Preparing monthly reports for headquarter management on accounting and invoicing timeliness of local accounting teamso Supporting various accounting system interfaces connected to SAP, daily troubleshooting, performing system updates, reporting on data transfer efficiency o As a custodian of legacy systems connected to SAP, participating in yearly business process reviews, review of disaster recovery planso Creating, changing, closing Purchase Orders in SAPo Preparing, entering credit and debit notes, getting necessary approvalso Organizing trainings for local and German colleagues, process documentation, on-the-job training of new team members• Results and achievements:o Received company recognition award for timely and smooth handover of internally developed accounting data transfer system to the buyer as a member of a divestment project. Participation in project planning, and implementation. o Accounting system harmonization project member - system design, testing, and go-live. Working closely with IT department and accounting analysts as end userso Safety Team member - organizing safety meetings and trainings for local staff, writing articles in local safety newsletter Show less
Accounting Analyst / Senior Analyst
Accounting Analyst / Senior Analyst – Controllers’ department - Volumetric Product Accounting Team• Responsibilities:o Monthly account reconciliation in SAPo Third party invoice reconciliation – matching invoice data and prices with SAP data, close contact with third party invoice issuers o Entering credit and debit notes, goods and invoice receiptso Contacting third party suppliers and transporters throughout Europe• Results and achievements:o Successful… Show more Accounting Analyst / Senior Analyst – Controllers’ department - Volumetric Product Accounting Team• Responsibilities:o Monthly account reconciliation in SAPo Third party invoice reconciliation – matching invoice data and prices with SAP data, close contact with third party invoice issuers o Entering credit and debit notes, goods and invoice receiptso Contacting third party suppliers and transporters throughout Europe• Results and achievements:o Successful Month/Quarter/Year End closes within company targets and deadlines – improving results as a team within controllers’ departmento Successful clearing of aging invoices and accounts in SAP Show less
Waiter
5 Star Conference Hotel in Budapest, Hungary- Conference and Banqueting Waiter- Restaurant Waiter
Waiter
4 Star Hotel in Adare, Co Limerick, Ireland- Plate service operations- Silver service operations during functions- Bartendering- Room service operations- Handling cash, credit card operations, posting charges to room accounts
Colleagues at Newpark
Other employees you can reach at newpark.com. View company contacts for 1596 employees →
Franco Arpini
Colleague at NewparkRome, Latium, Italy
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FL
Fabio Lombardo
Colleague at NewparkVittoria, Sicily, Italy
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JK
Joseph Kaisler
Colleague at NewparkBaytown, Texas, United States
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MF
Mike Ferster
Colleague at NewparkCalgary, Alberta, Canada
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FJ
Flavio Jose Costa Vieira
Colleague at NewparkKaty, Texas, United States
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SJ
Sue Jahnsen
Colleague at NewparkBay City, Texas, United States
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WA
Wedherfi Ali
Colleague at NewparkSfax, Tunisia
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RC
Ramzi Charrad
Colleague at NewparkSfax, Tunisia
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AW
Angela Wisdom
Colleague at NewparkCorpus Christi, Texas, United States
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CS
Chadi Sara
Colleague at NewparkAlgeria
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Peter Bogar education
Certificate Iii In Hospitality, Competent
Accounting Foundation Level, Accounting
Master Of Science, International Business And Economics, A
Bachelor Of Science; Faculty Of Commerce, Tourism And Hotel Management; Catering And Tourism Taught In English, A+
Education record
Frequently asked questions about Peter Bogar
Quick answers generated from the profile data available on this page.
What company does Peter Bogar work for?
Peter Bogar works for Newpark.
What is Peter Bogar's role at Newpark?
Peter Bogar is listed as Procurement Specialist at Newpark.
What is Peter Bogar's email address?
AeroLeads has found 1 work email signal at @rydges.com for Peter Bogar at Newpark.
Where is Peter Bogar based?
Peter Bogar is based in Nagykanizsa District, Zala, Hungary while working with Newpark.
What companies has Peter Bogar worked for?
Peter Bogar has worked for Newpark, Cserebogár Kft, The Rare Flower, Il Cibo Cafe In Fremantle, Wa, and Rydges Hotels & Resorts.
Who are Peter Bogar's colleagues at Newpark?
Peter Bogar's colleagues at Newpark include Franco Arpini, Fabio Lombardo, Joseph Kaisler, Mike Ferster, and Flavio Jose Costa Vieira.
How can I contact Peter Bogar?
You can use AeroLeads to view verified contact signals for Peter Bogar at Newpark, including work email, phone, and LinkedIn data when available.
What schools did Peter Bogar attend?
Peter Bogar holds Certificate Iii In Hospitality, Competent from Tubal Pty Ltd.
What skills is Peter Bogar known for?
Peter Bogar is listed with skills including Sap, Accounting, Outlook, Accounts Payable, English, Account Reconciliation, Internal Controls, and Teamwork.
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