P2p hell cash javascript jquery állások, munkák

• Webalkalmazások és weboldalak frontend fejlesztése HTML, CSS, JavaScript és modern frontend keretrendszerek használatával
• Felhasználói felület (UI) és felhasználói élmény (UX) tervezése és implementálása
• Alkalmazások reszponzív és keresőbarát (SEO) kialakítása

• Application development leadership
• Application implementation oversight
• Application monitoring and issue resolution
• Application maintenance management
• Application support provision
• Data validation against official sources
• Request management for data modifications

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

• Dotnet alkalmazások fejlesztése és karbantartása C# és .NET Core technológia használatával
• RESTful API-k és mikro-szolgáltatások fejlesztése
• Adatbázisok kezelése és optimalizálása
• Szoftverek teljesítményének javítása és hibák keresése
• Meglévő kódok refaktorálása

Design, develop, test, document, and deploy high quality Salesforce solutions leveraging the latest capabilities of the Einstein 1 Platform, Lightning Web Components, and modern Apex patterns...

Design, develop, test, document, and deploy high quality Salesforce solutions leveraging the latest capabilities of the Einstein 1 Platform, Lightning Web Components, and modern Apex patterns...

• Facilitation of discovery workshops with German-speaking clients to capture pricing and promotions requirements
• Documentation of business and technical specifications based on workshop outcomes
• Translation of business needs into functional configuration requirements for the solution team

• Writing documents
• Writing emails
• Maintaining spreadsheets
• Data entry into internal office and human resources software
• Supporting payroll administration
• Managing office petty cash
• Liaising with office vendors
• Delivering documents to post office, accountant and state offices

• Development, customization, and maintenance of ServiceNow applications, modules, and integrations
• Collaboration with cross-functional teams to understand business requirements and translate them into technical solutions

• Office coordinator tasks
• Organization of office tasks
• Document writing
• Spreadsheet maintenance
• Data entry into internal office and human resources software
• Support of payroll administration
• Management of office petty cash
• Liaison with office vendors
• Scheduling and planning meetings and appointments

• Magas szintű technikai és üzleti tanácsadás ügyfelek számára az Atlassian termékekkel és saját fejlesztésű megoldásokkal kapcsolatban
• Ügyfelek üzleti és IT folyamatainak felmérése
• Komplex megoldások tervezése, bevezetése és minőségbiztosítása

• Főkönyvi és analitikus egyeztetés a hónap első harmadában
• Intercompany egyeztetés a hónap első harmadában
• Riport készítése a lengyel központ felé a hónap első harmadában
• Rövid és középtávú cash flow terv aktualizálása a hónap közepén
• Likviditási pozíció követése a hónap közepén

• Manage daily cash positions and liquidity across multiple bank accounts and entities
• Execute and monitor domestic and international payment transactions
• Investigate and resolve payment issues, rejected transactions, and bank inquiries

• Management of a portfolio of customer accounts and outstanding invoices
• Contact with customers by phone, email, and written correspondence to secure payment of overdue balances
• Monitoring of aged debt and prioritisation of collection activities

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• 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

• Complete quality checks as defined and agreed with client contracts
• Manage the ITC portfolio and maintain strong customer relation
• Respond to customer emails related to payment, dispute, and collections queries
• Maintain exception logs for process related exceptions for knowledge retention

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

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Drive and govern the global Purchase‑to‑Pay (P2P) process, acting as SAP specialist and global P2P Key User.
• Support and co‑lead global SAP S/4HANA rollout activities in close collaboration with the global P2P and SAP teams.