Oracle állások, munkák

• Management and development of customer service teams
• Ensuring effective order management
• Providing customer support
• Leading process improvement initiatives
• Collaboration with cross-functional partners including Sales, Supply Chain, Finance, and Operations
• Optimization of service delivery

• Preparation and processing of customer invoices accurately and within agreed timelines
• Review of billing data to ensure completeness and accuracy
• Investigation and resolution of billing discrepancies, queries, and disputes
• Reconciliation of billing transactions and accounts

• Multinacionális környezetben felmerülő adatbáziskezelés alapú szoftverfejlesztési igények kezelése – tervezés, fejlesztés, karbantartás, dokumentálás
• Meglévő IT folyamatok szükség szerinti felülvizsgálata, optimalizálása
• Fejlesztői csapat munkájában való aktív részvétel

• Support KPI governance across core supply chain metrics including Inventory Above/Below Entitlement, Slow-Moving Inventory, End-of-Life Inventory, Delivery, and Quality
• Refresh, validate, and prepare data required for the monthly governance cycle

Module Parametrization: Configure and parameterize core Avaloq trading functionality, with a direct focus on STEX workflows, transaction processing, pooling, and partial billing....

• Führen mit Herz - Hauptverantwortung und operative Leitung für 4-6 Mitarbeitende
• Kontrolle der Produktivität, Personalkosten und Wareneinsätze gemäss Budget
• Angebotsgestaltung der Speisekarte
• Qualitätskontrolle des gesamten Speise-Angebotes
• Entwicklung und Förderung von Mitarbeitenden

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Analysis of business processes and collaboration with stakeholders to identify, assess, and prioritize automation opportunities
• Design, development, testing, and deployment of scalable end-to-end automation solutions using UiPath following industry best practices and enterprise standards

• Managing the operations of a BSS system in a cloud environment
• Installation management
• Managing upgrades of Middleware
• Monitoring business use cases of the system based on log files
• On call duties
• Maintenance during night hours

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

Grow personally as a key player in the global finance team by developing the system landscape, creating data pipelines and BI products that facilitate automation and delivery of complex recurring and ad-hoc tasks across various functions, including global supply chain, sustainability, research...

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Understanding and aligning with business needs
• Identifying related data requirements
• Participating in technical pre-sales activities
• Effort estimation
• Proposal creation
• Architecting and planning robust data models
• Architecting and planning modern data platforms

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...

• Calculating business transactions
• Posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO / Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

Preparation and analysis of financial statements of the Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

• Managing the process for enquiries and complaints to resolution without managerial support
• Dealing with sophisticated customer requirements efficiently and professionally as per the service level agreement
• Maintaining daily customer service reports

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Komplex nagyvállalati alkalmazások tervezése
• Komplex nagyvállalati alkalmazások megvalósítása
• Komplex nagyvállalati alkalmazások fejlesztése
• Komplex nagyvállalati alkalmazások tesztelése
• Komplex nagyvállalati alkalmazások dokumentálása