Pap hotel com javascript jquery állások XXIII. kerületben egyetemi végzettséggel

• Prepare, update and maintain regular Field Force Management reports.
• Collect, structure and analyse field and retail data.
• Monitor basic KPIs and support the preparation of management and client reports.
• Help improve and automate existing reporting processes to reduce manual work.

- INVOICE PREPARATION: Create and send invoices to clients according to company policies, ensuring accuracy and timely approval by management or clients - PAYMENT PROCESSING: Monitor and process incoming payments, post receipts, and reconcile the accounts receivable ledger - COLLECTIONS AND...

• A projektmenedzsment csapat szakmai vezetése és fejlődésének támogatása, a feladatok és prioritások kijelölése, a csapat munkájának összehangolása, a munkatársak teljesítményének értékelése;
• A terület éves bevétel-kiadásának tervezése és nyomon követése;

•Development and testing of the modern engineering and web-based software •Active work in an agile scrum team ...

•Development and testing of the modern engineering software •Active work in an agile scrum team...

• A két márka Meta- és TikTok-felületeinek kezelése: posztok és borítóképek előkészítése és közzététele, valamint a nemzetközi tartalmak fordítása és hazai adaptálása.
• Napi kapcsolattartás a vásárlókkal és a vendégekkel: üzenetek megválaszolása, kommentek kezelése és nyereményjátékok koordinálása.

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Provide comprehensive administrative and organizational support to the General Manager.
• Manage the General Manager's calendar, schedule meetings, appointments, and coordinate daily activities.
• Handle correspondence, emails, phone calls, and confidential information with professionalism and discretion.

• Develop and implement distribution and sales strategies to increase sales volume, market share and profitability.
• Lead, motivate and develop the sales team through clear objectives, coaching and performance monitoring.

• Delivery of agentic solutions across multiple client deployments
• Building and configuring full-stack AI-enabled solutions
• Embedding with client service teams and client teams to understand needs
• Translating client needs into technical and functional requirements

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• Preparation and leading of FIT-to-Template workshops for Financial Compliance
• Scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for Authorization