Php head cash javascript jquery állások, munkák XV. kerületben

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring supported finance areas deliver against quality and performance targets
• Review and authorization of property expenditure on behalf of clients

• Participation in the implementation of ServiceNow solutions including system configuration and development of custom features
• Support of technical consulting and testing activities
• Following implementation standards and technical best practices

• Invoice processing and payment management relating to operational costs and incomes of properties
• Supporting junior resource in stabilizing and improving AP/AR processes
• Identification of quality issues and risk escalation

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

• 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
• Query management for financial management queries

• 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

• Building a scalable, consistent, and compliant People function
• Establishing processes, systems, and structures to support sustainable growth across multiple regions
• Reviewing the current People & Culture setup and defining priorities to strengthen and scale the function

• Napi adminisztrációs feladatok ellátása-beérkező számlák iktatása, bevételezés, számlák kiállítása, beszerzések intézése
• Dokumentumok és nyilvántartások kezelésében való közreműködés
• Kapcsolattartás ügyfelekkel, szerződések, teljesítés igazolások ügyintézése

• 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 to meet target

• 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

• SLA-, RMA-, műszaki support-, valamint belső szerviz- és javítási területek szakmai és operatív vezetése
• Support csapat, műszaki támogatási működés és belső szervizfolyamatok irányítása
• Ügyfélmegkeresések, hibajegyek, reklamációk, eszkalációk és garanciális ügyek kezelésének felügyelete

• 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

• Maintenance of the Tulip Operating System including building, packaging, and support
• Configuration and maintenance of routing, networking, and device configurations
• Maintenance and addition of bootloader, kernel patches, and device trees on Tulip hardware
• Porting the Tulip OS to other hardware targets

Munkakörhöz tartozó feladatok ellátása....

• 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

• Preparation of board meeting documents including agenda, notice, board pack, and meeting minutes
• Regulatory filings (RCS filings)
• Preparation of the yearly board calendar
• Board evaluations and presentation summaries
• Application of e-signatures to documents

• 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

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

• Invoice processing
• Payment management
• Cash collection and allocation
• Payable and receivable accounting
• Minimising invoice volumes awaiting approval or being queried
• Minimising approval and query resolution times in the P2P system
• Identification of quality issues and risks and escalation of such issues

• 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