P2p host cash javascript jquery állások, munkák XXIII. kerületben

• 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

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

• Development of new cloud architecture and operating environment with automation, IaC and customer ordering portal
• Building and transferring more than 300 servers to the new environment

• Customer-oriented, precise, problem-solving focused work manner
• Detailed knowledge of the country-related procedures
• Keeping the deadlines
• Meeting the quantitative and qualitative requirements
• Finding root causes of payment problems and focusing on their timely solution

• Writing system tests
• Executing system tests
• Evaluating system tests
• Writing integration tests
• Executing integration tests
• Updating integration tests
• Taking part in E2E testing
• Cooperating with teams from partner systems
• Managing regression tests
• Reviewing tests
• Writing documentation
• Log analysis

• Automatizált UI és end-to-end tesztek fejlesztése, karbantartása és stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése (pl. Playwright, Selenium, Cypress)
• Tesztek integrálása CI/CD folyamatokba

• 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 including coding, texting, and reconciliation

• Design and develop cloud-native application architectures using Microsoft 365 technologies
• Develop and maintain PowerApps applications for enterprise use cases
• Design and implement Power Automate workflows to orchestrate business logic and automate cross-platform processes

• Reconciliation of invoices with contracts and evidence of having met obligations
• Acting as the single point of contact for validating and coding claims for the respective cluster
• Providing operational and functional support as per the request and instruction from the line manager

• Designing data pipelines
• Implementing data pipelines
• Testing data pipelines
• Optimizing data pipelines
• Automating data extraction, loading and transformation
• Developing automated data acquisition solutions
• Ensuring compliance with data security standards
• Analyzing data flows and processes

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Nemzetközi csapat tagjaként hosszú távú tesztelési feladatok különböző projektekben
• Új automatizálási keretrendszer fejlesztése low-code tesztautomatizáláshoz
• A keretrendszer karbantartása, gondozása és folyamatos továbbfejlesztése
• Innováció és új technológiák aktív bevonása és alkalmazása

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Troubleshooting pending items on daily basis and supporting issue resolution
• Educating internal and external customers on policies and procedures
• Preparing and providing data for clients
• Retrieving and requesting additional documentation when required

• 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

• Managing end-to-end Accounts Receivable activities for an assigned country portfolio (BNL & France)
• Monitoring receivables
• Supporting cash collection activities
• Reducing overdue balances
• Maintaining strong relationships with customers and internal stakeholders

• Support the development and ongoing management of the GYM/YEF programme budget(s)
• Lead the regular reconciliation of programme budgets against actual expenditure across the Big Six partners
• Support financial forecasting and cash-flow planning
• Contribute to the financial aspects of programme design

• 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

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

• Deliver outstanding customer experience to internal and external stakeholders across customer master data, quoting, order management, and related processes
• Act as a role model for customer centricity, collaboration, and operational excellence