Psp hell cash javascript jquery állások, munkák

• 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 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

Web alapú vállalatirányítási rendszer fejlesztése...

• 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

• Lead and continuously develop the Group Treasury function in alignment with BELIMO's values and leadership principles.
• Establish reliable global liquidity planning and create transparency across the Group's cash flows.

• 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)

• Design and implementation of complex enterprise-grade software solutions
• Definition and evolution of application, data, and integration architectures
• Design and architecture of service-oriented and event-driven systems
• Development of distributed, resilient, and highly available platforms

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections – credits and rebills
• Handling emails queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Processing and reviewing supplier invoices accurately and in a timely manner
• Ensuring all invoices are properly coded, approved, and compliant with company policies and procedures
• Monitoring and reconciling incoming payments and outstanding receivables

• Processing and reviewing supplier invoices accurately and in a timely manner
• Ensuring all invoices are properly coded, approved, and compliant with company policies and procedures
• Monitoring and reconciling incoming payments and outstanding receivables

• 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

Leading the Reconciliation team, including resource planning, coaching and ensuring seamless daily operations...

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• 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)

• 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