Part hello cnc javascript jquery állások, munkák XXIII. kerületben

• Strategic and operational financial management of the company
• Financial planning, forecasting, and controlling
• Budget preparation, variance analysis, and KPI management
• Cash flow management and support of the company’s long-term financial stability

• Oversee the entire payroll process, ensuring timely and accurate payments to employees.
• Lead and mentor the payroll team, providing guidance, training, and performance management to foster a high-performing team.

Napi irodai és operatív feladatok ellátása: irodaszerek, készletek és eszközök nyilvántartása, feltöltése, leltárazása. Szállítmányok fogadása és koordinálása. Számlák rögzítése, adminisztráció. E-commerce tevékenység operatív támogatása. Bejövő hívások fogadása, belső kommunikáció kezelése...

Process customer orders accurately and efficiently while ensuring timely follow-up, stock updates, backorder reporting, invoicing, and return/claim management in line with agreed service standards...

Key Tasks and Responsibilities: • Taking ownership of customer issues reported and seeing problems through to resolution. • Researching, diagnosing, troubleshooting, and identifying solutions to resolve hardware / software issues. • Following standard procedures for proper escalation of unresolved...

• Identify and analyze intercompany transactions
• Support the team in development of functional and financial analyses as well as comparable searches

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

About the role: The Sales Intern serves as a point of contact to provide support to the Sustainability Business department. We are looking for a highly motivated student with an interest in sales and environmental fields. This is an excellent opportunity for a student of economics to take first...

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

• Customer Order Management mostly in SAP System.
• Executing and answering order entry, order modification, order status, material availability and similarrequests from German customers and Sales colleagues.
• Active participation in team meetings.

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...

• Supporting the Accounts Payable (AP) team in daily operations
• Processing incoming invoices accurately and efficiently
• Ensuring compliance with service levels, internal policies, and procedures
• Assisting the AP team and project stakeholders during the ramp-up phase of the Shared Service Center

• Running and maintaining weekly global legal workload reports
• Producing ad hoc reports as required
• Auditing Contract Lifecycle Management (CLM) data to ensure accuracy and quality
• Identifying data issues and coordinating resolutions with the Reporting Lead

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation

• Supporting daily HR administrative tasks, including e-filing and document management
• Preparing employee-related documents such as certificates and reference letters
• Assisting in training organization and coordination
• Handling mailing, printing, and general administrative activities

• Excellent written and verbal communication skills 
• Strong attention to detail and accuracy 
• Ability to work under pressure and manage multiple tasks simultaneously 
• Decision-making skills  
• Creative thinking  
• Excellent interpersonal and organizational skills 

• Gyártó berendezések és gépsorok önálló kezelése
• Por alapanyagok megmunkálás
• Gépek tisztítása különböző gyógyszerek gyártása között
• Minőségellenőrzés
• Dokumentáció kezelése
• Hibás termék felülvizsgálata

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...

• Konyhai előkészítő feladatok, zöldség előkészítés
• Szakácsok munkájának segítése
• Panírozás
• Tálalásban való részvétel
• Ebédidőben gépi fehérmosogatás
• Munkaterület takarítása, tisztán tartása
• HACCP rendszer betartása

• Pohárszedés
• Mosogatás
• Pultfeltöltés