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• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

What you will do: This internship is an excellent opportunity to learn and develop your career. If you are fluent in English, have great analytical skills and like challenges, feel free to apply, look no further! You will be in charge of the following aspects: •Support invoice validation and basic...

• Research companies from Emlid’s existing customer and prospect database and prioritize outreach based on account context and Sales team input;
• Identify relevant decision-makers and stakeholders and reach out through cold calls, email, LinkedIn, and other channels;

Manage B2B and B2C orders end-to-end: process online store and dealer orders, check stock availability, validate order and proforma invoice details, arrange shipping, and prepare commercial invoices, packing lists and other transportation documents....

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

• Build-from-zero applications
• Bridge machine learning and product
• AI-accelerated development
• Real-time visualization
• End-to-end delivery of early-stage applications

• In-depth assessments with clients to understand business and technical needs
• Analysis of client requirements and proposal of feasible technical solutions
• Identification of client challenges and goals with recommendation of effective solutions

Shaping AWS architectures and technical decisions for web applications, SaaS platforms and enterprise environments...

• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

• Calculating and posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

• A vendégek fogadása és udvarias, figyelmes kiszolgálása.
• Étel- és italrendelések felvétele, pontos továbbítása és felszolgálása.
• Az étlap bemutatása és ajánlások nyújtása a vendégeknek.
• Az asztalok és a vendégtér tisztán, rendezetten tartása.
• Szoros együttműködés a konyhával és a csapat többi tagjával.