P2p host cash javascript jquery állások, munkák XIV. kerületben

• Design and code clean, maintainable and high-performance custom-built 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

• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace development for Tulip hardware
• Working alongside product management and customers to identify key features and product performance
• Contributing to strategic planning

• Responsibility as expert for Power Platform as a managed tool/service
• Development, support and maintenance of Power Platform solutions and connected services
• Driving SharePoint Online and Microsoft 365 migration, modernization, and transformation initiatives

• 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

• NET alkalmazások fejlesztése és karbantartása C# és .NET Core technológia használatával
• RESTful API-k és mikro-szolgáltatások fejlesztése
• Adatbázisok kezelése és optimalizálása (pl. SQL Server, PostgreSQL, NoSQL)
• Szoftverek teljesítményének javítása és hibák keresése
• Meglévő kódok refaktorálása

• End-to-end delivery of financial planning processes for Maturing inventory cash flow line
• Adherence to global standards, governance, and planning timelines
• Partnership with stakeholders to understand business requirements and resolve complex planning challenges

• End-to-end delivery of financial planning processes Capex cash flow line
• Partnership with stakeholders to understand business requirements and resolve complex planning challenges
• Implementation of planning process improvements, systems enhancements, and analytical capabilities

V. kerületi VR terembe keresek játékmestert. Munkaidő péntek-vasárnap 10-20H. Bérezés napi nettó 25.000 Ft....

• Support the Group Treasury financial reporting process
• Assist in the preparation of the Group Annual Report including disclosures
• Create and submit journals
• Produce management reporting documents
• Operate controls effectively
• Liaise with Internal and External Auditors and other Group Finance teams

• Development and continuous improvement of internal developer portal based on Backstage
• Creation of application skeletons and templates for efficient new application starts
• Building developer-facing tools and workflows using JavaScript/TypeScript, Node.js, and modern web technologies

• 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

• ERP-ben rögzített operatív pénzügyi adatok (eladási és beszerzési számlák, jóváírások, banki kiegyenlítések) folyamatos ellenőrzése és naprakészen tartása.
• Számlaegyeztetések, vevői és szállítói analitikák rendszeres felülvizsgálata.

• Lead day-to-day operations of the EMEA Credit Control & Collections team
• Drive cash collection performance and reduce overdue receivables
• Support achievement of bad debt and order hold targets
• Monitor team performance through defined metrics and implement action plans

• Invoice reconciliation with contracts and evidence of obligations met
• Validation and coding of claims for the respective cluster
• Single point of contact for the Team Leader on Customer Spend for the relevant cluster

• 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
• Acting as primary point of contact within the team

• Acting as a subject matter expert for Order-to-Cash (O2C) and customer service processes
• Partnering with service providers to improve operational performance, customer satisfaction, and service quality
• Leading and coordinating the resolution of escalated operational issues

• Support day-to-day credit and collections activities with excellent and compliant daily operations
• Ensure proper process documentation and issue resolution
• Proactive cash collection and customer ledger maintenance according to KPIs

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Owning the full monthly, quarterly, and annual financial closing processes under Hungarian Accounting Standards, UK and IFRS
• Preparing, reviewing, and filing all statutory reports, corporate income tax, local business tax, VAT, and payroll-related tax returns in compliance with Hungarian legislation