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• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies mailed out to customers as per requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business

• 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

• 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

• Run the weekly resource planning cycle and traffic meetings
• Maintain an accurate and visible resource plan
• Ensure briefs are complete and timelines are realistic before resources are booked
• Allocate creatives based on skills, seniority, availability and working style

• Automatizált UI és end-to-end tesztek fejlesztése webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek karbantartása webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése

• Collect outstanding invoices in a timely manner to reduce aged receivables while maintaining positive working relationships with customers.
• Prepare quarterly reviews of Bad Debt Reserves and provide recommendations for doubtful accounts.

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger account clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building strong operational knowledge

• Design and implement enterprise-scale data pipelines and advanced analytics dashboards
• Develop and optimize data ingestion, transformation, and modeling workflows across structured data environments and cloud-based platforms

• Design and develop scalable cloud security automation solutions across multi-cloud environments
• Build and maintain platform services using modern engineering practices and a code-first approach
• Own and enhance CI/CD pipelines that enable secure, reliable and efficient delivery

• Preparation and review of U.S. federal corporate income tax returns including Form 1120 and related forms
• Management of the annual federal income tax compliance calendar
• Preparation and review of federal taxable income calculations, book-to-tax adjustments, tax attributes, and supporting workpapers

• Act as the subject matter expert for ESAB Equipment Solutions (EQS) and PPE products across the region
• Execute the regional EQS and PPE strategy in partnership with the wider commercial organization

• 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

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time
• Researching and resolving supplier disputes and issues

• Analysis of business requirements and translation into effective SAP solutions
• Design and optimization of end-to-end sales processes including O2C
• Configuration and support of SAP SD functionality in line with Public Cloud best practices

• Managing Order-to-Cash and billing activities for cloud products and services
• Ensuring accurate and timely invoicing in line with contracts, consumption data, and internal policies
• Reviewing invoice quality, identifying discrepancies, and coordinating corrections

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Management of a portfolio of customer accounts and outstanding invoices
• Contact with customers by phone, email, and written correspondence to secure payment of overdue balances
• Monitoring of aged debt and prioritisation of collection activities