Pp host cash javascript jquery állások, munkák VIII. kerületben

• Invoice processing and payment management
• Supporting junior resource on AP/AR processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues
• Draft and actual charge raising

Performing tasks related to the position....

• Implementation of technical solutions based on engineering business partner requirements using Python and CIM Database Product Lifecycle Management System
• Work in GIT lab CI/CD environment with Pycharm and JetBrain AI
• Development of add-ons and interfaces to automate and optimize business processes

• Beléptetés koordinálása
• Jegyek becsipogása
• Vendégekkel való kommunikáció

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

• Collaboration with regional teams including Banking and Operations to outline the roadmap for new partnerships and bank accounts
• Ownership of the internal onboarding and offboarding process for bank accounts within Wise’s internal infrastructure

• Financial analysis such as cash flow, P&L, and NPV to support real estate transactions for occupiers
• Building and testing financial models for decision-making support and efficiency improvement
• Liaising with clients to understand needs and requirements

• Invoice processing and payment management
• Subtenant management
• Financial reporting
• Credit control
• Accounts payable and receivable activities
• Supporting junior resource in process stabilization and improvement
• Review and authorization of property expenditure on behalf of clients

• 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

• Cash application booking and approval of payments in a timely manner
• Cash collection and customer query management aligned with defined credit management policy
• Credit risk assessment and management
• Debtor based proactive and aged debt collection
• Contact frequency to meet the target

• Ownership and evolution of Cypress and TypeScript end-to-end 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 for test generation and failure triage

• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace for Tulip hardware
• Identification of key features and product performance
• Contribution to strategic planning
• Maintenance of the Tulip Operating System including building, packaging, and support

• Building robust, scalable technology and quantitative models supporting investment decision making
• Supporting risk management and regulatory requirements for BlackRock and its global client base
• Contributing to the development of the Aladdin platform across diverse business areas

• 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

• 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

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and collecting cash from (sub)tenants
• Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system

• 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 hibakeresés, meglévő kódok refaktorálása

• Drive the monthly and quarterly close processes for multiple EMEA entities
• Manage daily accounting activities including payroll, cash accounting, fixed asset management, lease accounting, intercompany, and accruals

• End-to-end SAP technical delivery for implementation, enhancement, support, and rollout projects
• Requirement gathering and solution design discussions with business and functional teams
• Conversion of functional requirements into technical solutions and technical specifications

• Maintaining seamless communication and quote to cash process flows between Order Fulfillment and other departments
• Project coordination for Order Fulfillment
• Managing projects such as task automation and coordination of support tickets with IT