Php hell cash javascript jquery állások, munkák

• Act as a subject matter expert for the business on all areas of revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

Web alapú vállalatirányítási rendszer fejlesztése...

• PEGA alacsony kódszintű alkalmazásfejlesztés eset típusok, munkafolyamatok és üzleti folyamatok modellezése és megvalósítása a PEGA Platformon
• Újrafelhasználható komponensek készítése több alkalmazásban is felhasználható funkcionális modulok fejlesztése

• ServiceNow megoldások tervezése megfelelve üzleti, funkcionális és megfelelőségi követelményeknek
• Szoros együttműködés a Scrum csapattal backlog elemek átdolgozása, követelmények tisztázása és pontos becslések készítése érdekében

• Design process of a SoC by integrating the latest Arm IP products
• Development of RTL code using System Verilog
• Running EDA tools to check the design and analyze results
• Using AI-assisted engineering tools to support development and debug
• Identifying and fixing bugs

• Design and code clean, maintainable and high-performance custom-build solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Ownership and evolution of Tulip’s Cypress + TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools to accelerate test generation and triage failures

• Support Treasury Transformation projects by preparing analyses, models and presentation materials
• Assist in mapping and improving cash management, payments, liquidity forecasting and FX processes
• Help design and document In-House Bank and Payment Factory concepts with guidance from senior team members

• Complete quality checks as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relations
• Response to customer emails related to payment, dispute, and collections queries

• Ownership of treasury risk management activities and monitoring of key risk indicators
• Analysis of liquidity, funding structures and asset liability management positions
• Preparation of reports, analyses and management presentations for international stakeholders

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Monthly, quarterly, and annual closings
• Preparation of annual financial statements
• Managing general ledger reconciliations
• Reconciling accounts receivable and payable
• Recording miscellaneous accounting entries
• Coding and posting accounts payable and receivable invoices
• Managing petty cash

• Bedienung und Betreuung unserer Gäste an der Front
• Verantwortlich für die Tages- und Monatsabschlüsse
• Erledigung von allgemeinen administrativen Aufgaben
• Verantwortlich für Kontrollaufgaben (Stock, Tresor, Cash-Handling)
• Organisation Bankette (Abwicklung von der Offerte bis zum Anlass)

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Nemzetközi csapat tagjaként hosszú távú tesztelési feladatok különböző projektekben
• Új automatizálási keretrendszer fejlesztése low-code tesztautomatizáláshoz
• A keretrendszer karbantartása, gondozása és folyamatos továbbfejlesztése
• Innováció és új technológiák aktív bevonása és alkalmazása

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies mailed out to customers as per requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business

• Automatizált UI és end-to-end tesztek fejlesztése webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek karbantartása webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése

The "Regional FD - Germany, the Netherlands & Belgium (m/f/d)" is the Senior Finance Executive for the company's operations in Germany, the Netherlands and Belgium, (currently) covering two sales entities in three countries and one production entity....

• Leadership of the Finance, Controlling and Accounting team with disciplinary and functional responsibility
• Supervision of accounting, financial reporting, cash management and internal control activities
• Ensuring adherence to Group financial control methods, policies and reporting standards