Php head cash javascript jquery állások, munkák XXII. kerületben

- A vállalat teljeskörű könyvelési és pénzügyi folyamatainak koordinálása - Bejövő és kimenő számlák könyvelése, ellenőrzése - Áfa, járulék és egyéb adóbevallások elkészítése - Havi és éves zárások elkészítése - Főkönyvi egyeztetések, analitikák vezetése - Kapcsolattartás a NAV-val, hatóságokkal -...

• Design and develop automation frameworks across frontend, backend, desktop, API, and data-driven systems
• Establish testing patterns and best practices for long-term maintainability
• Develop and maintain automated UI and end-to-end test suites using Playwright or Cypress

• Design, build, and maintain modern web applications across the full stack
• Develop rapid prototypes and proof-of-concepts to validate business ideas
• Build AI-powered applications using modern LLM technologies, APIs, and cloud services

• Design of the end-to-end process taxonomy for Order to Cash
• Partnership with Operations and the GBS Shared Service Centers Enablement team to drive sustainable end-to-end process improvements globally that align with business strategy
• Assessment and articulation of business requirements

• 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
• Performing regular 'order hold' review and decision making

• Driving test activities within an interdisciplinary Scrum team for B2B web portal
• Aligning frontend test topics between multiple web portal teams
• Mentoring other testers on test methodologies
• Collaborating closely with Test Management to ensure product and process quality

• Promotion of excellence in accounts receivable management
• Leadership of a collaborative team
• Oversight of daily operations to achieve key accounts receivable targets
• Cash collection
• Bad debt minimization
• Overdue debt reduction
• Ensuring compliance with service level agreements

• Issuing process guidance and operational directives for export processes
• Addressing process gaps, operational challenges, and compliance risks related to export transactions
• Acting as escalation point for complex or high-risk export orders

• Creating and executing testing scenarios for manual and functional testing on products using available tools such as physical testing devices and BrowserStack across multiple platforms
• Designing, implementing, and maintaining end-to-end test suites using JavaScript/TypeScript with Playwright

• Cash application booking and payment approval
• Cash collection and customer query management aligned with credit management policy
• Credit risk assessment and management
• Debtor based proactive and aged debt collection
• Contact frequency management to meet targets

• Calculating and issuing AR manual invoices
• Daily bank posting
• Leased assets accounting activities
• Fixed asset and CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals handling
• Handling rejected and returned payments
• Posting and reconciling treasury transactions

• Security reviews of projects as part of the internal security assessment process
• Advisory support to project teams from a security and compliance perspective
• Assessment of AWS architectures and designs against internal security requirements

• Staff management including coaching, mentorship and work direction
• Conducting regular performance appraisals and career discussions with staff
• Facilitating employee career development
• Interviewing, recruiting and selecting staff
• Managing and conducting induction/orientation programs for new employees

• Management of multiple aspects of projects including contractual, procedural and regulatory requirements
• Maintenance of communications with other functional groups concerning program and company issues
• Collaboration with other employees in problem solving and systems improvement

• 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
• Performing regular 'order hold' review and decision making
• Acting as primary point of contact within the team

• 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
• Performing regular order hold review and decision making

• Evaluation of credit limits on new and existing customer accounts within designated portfolio
• Placement of accounts on hold and monitoring for timely release of orders upon payment or evidence
• Liaison with other departments and communication of credit hold or block decisions

• Oversight of vendor disbursements management for EMEA
• Management of customer queries and accounts payable reconciliation
• Training and supervision of business processes
• Monitoring of statistics and ensuring KPI compliance
• Acting as P2P supervisor backup
• Supporting management with reporting and updates

• Review source documents for completeness, accuracy and validity
• Extract details of transactions from the integrated financial system for analysis and verification
• Investigate errors and take corrective actions
• Perform reviews and ensure proper clearance procedures

• Provision of commercial recommendations related to specific bids for Global clients
• Development and championing of effective commercials for high value, non-standard and complex bids
• Provision of strategic commercial direction to balance risk with reward across bids