P2p hell cnc javascript jquery állások XVII. kerületben főiskolai végzettséggel

• A P2P csapat operatív és szakmai vezetése, a csapattagok fejlesztése és teljesítményük támogatása
• A szállítói számlázási és kifizetési folyamatok felügyelete és optimalizálása
• AP Accountant és Bank & Treasury területek munkájának koordinálása

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Lead, mentor, and support a team of full stack developers, building a collaborative and inclusive team environment
• Provide technical direction, guidance, and best practice standards across development, design, and user experience

• Driving test activities within an interdisciplinary Scrum team for B2B web portal
• Aligning frontend test topics between multiple web portal teams
• Mentoring other testers on test methodologies
• Collaborating closely with Test Management to ensure product and process quality

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risks and escalation
• Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management

• Developing C++ applications related to CNC machine tools and automation
• Participating in implementation, bug fixing, and continuous code improvements
• Contributing to improving code quality and evolving an existing codebase
• Writing clean, maintainable, and well structured code

• Develop and maintain automated test scripts for web applications across lifecycle and transformation projects
• Coordinate technical quality assurance activities with internal, onshore, and nearshore development teams

• Owning and delivering complex C++ features across the full development lifecycle [design, implementation, review, maintenance]
• Driving code quality improvements and reducing technical debt through refactoring and pragmatic modernization

Validation and control of all invoices and documentation of potential subtenant recharges relating to operational costs of properties...

• Team Leaderek és Private Label Managerek munkájának támogatása
• Termék rendelések és kiszállítások teljeskörű menedzselése, adminisztrációja
• Riportok, prezentációk készítése
• Partnerekkel és társosztályokkal történő folyamatos kapcsolattartás magyar és angol, vagy német nyelven

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Design and assess technical solutions to support seamless customer journeys and high-quality digital experiences.
• Develop clean, maintainable and efficient code for scalable customer-facing applications and platforms.

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across Finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

• Design and develop custom SAPUI5 applications and Fiori Elements using the latest OData V4 standards
• Extend and enhance standard Fiori apps using side-by-side extensibility on SAP BTP
• Collaborate with backend developers to design and consume CDS Views and service definitions via RAP or CAP

Conduct tasks related to applications development, establish, and implement new or revised applications systems and programs to meet specific business needs....

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Validation and control of all invoices relating to operational costs of properties occupied by Cushman & Wakefield's GOS clients
• Documentation of all potential subtenant recharges relating to operational costs
• Ensuring supported finance areas deliver against quality and performance targets

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices

• 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