Php head cash javascript jquery állások, munkák XI. kerületben

• Monitoring daily banking activity and cash positions across all SEON entities
• Preparing cash flow forecasts, cash burn analysis, treasury reporting, and intercompany funding recommendations
• Maintaining and reconciling multiple bank accounts in NetSuite

• Management of global compensation processes including annual planning cycles and market reviews
• Development of financial and compensation analytics
• Partnership with Finance on compensation budgeting, cost modeling, forecasting, and financial impact analysis

• Driving site strategy with localized, data-driven action plans for the Budapest hub
• Leading a team of Senior Team Leads with mentoring and growth support
• Owning operational excellence across quality, cost, and speed metrics
• Acting as the senior representative for Customer Support in the Budapest office

• 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

• Testing new products using latest technologies
• Contributing towards test coverage from manual to automated tests
• Developing quality methodologies, testing strategies and plans
• Communicating with stakeholders and reporting issues

• Recording and maintaining up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients

• Létező rendszerek újraalkotása
• Saját kódbázis létrehozása közösségi közlekedést érintő fejlesztési feladatok mellett
• Agilis fejlesztés iránti elkötelezettség
• Komplex business domain megértése és fejlesztése
• Webes alkalmazások fejlesztése
• Dokumentációk készítése

Performing tasks related to the position....

• Development and customization of Microsoft Dynamics 365 applications using C#/.NET and Power Platform tools
• Building integrations between Dynamics 365 and Azure services such as Logic Apps and Functions

• 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

• Credit risk assessment and management
• Reporting unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• A szervezet szabályszerű és átlátható pénzügyi és adminisztratív működésének biztosítása
• A szervezet pénzügyi tervezési és riportolási folyamatainak koordinálása
• Költségvetések, pénzügyi előrejelzések, valamint vezetői és nemzetközi pénzügyi riportok elkészítése

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Odoo-modulok fejlesztése és testreszabása Python 3, XML és HTML használatával
• Backend-szolgáltatások fejlesztése Java/Spring és Hibernate segítségével
• Külső rendszerek összekapcsolása REST- és XML-RPC-API-k segítségével
• Eseményalapú integráció az Apache Kafka segítségével

• Design and build an automation test framework integrated into CI/CD pipelines and the SDLC
• Implement automated tests across API, integration, and end-to-end layers
• Write high-quality, maintainable test code with focus on reusability, stability, and execution speed

• Translation of business strategy into actionable plans at team level
• Alignment and implementation of Account Services action plans across the organization
• Ensuring high-quality service delivery and achievement of SLAs
• Monitoring KPIs and driving continuous performance improvement initiatives

• Management of office supplies, inventory, and ordering
• Negotiation and management of supplier agreements and contracts
• Monitoring supplier performance and handling issues or disputes
• Management of incoming and outgoing post

• Financial administrative support to the UK&I teams with emphasis on billing
• Act as a subject matter expert for the business on revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Ownership and continuous improvement of end-to-end sales operations process from quote creation through closed-won
• Identification and elimination of manual bottlenecks in quote-to-cash process by designing and deploying intelligent automation and AI agents

• Development of West region portfolio plans aligned to business priorities and market context
• Preparation and maintenance of market and metro plans for priority West markets
• Translation of business ambition into practical real estate choices across office, branch and specialist portfolios