E learning állások XXIII. kerületben főiskolai végzettséggel

Újrafelhasználható agent minták és referenciaimplementációk tervezése, fejlesztése és továbbfejlesztése a UNIQA Agentic AI Platform számára....

Manage the end-to-end Accounts Payable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction data...

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• A hozzád tartozó terület egészségügyi szakembereinek rendszeres látogatása.
• Kapcsolattartás elsősorban házi gyermekorvosokkal, vegyes praxisos orvosokkal és kórházi gyermekgyógyász szakorvosokkal.
• Speciális gyógyászati célra szánt, gyermekgyógyászati táplálásterápiás termékek szakmai képviselete.

• Review change requests and understand business requirements.
• Create, maintain, and execute test cases and test scenarios.
• Perform functional, integration, and regression testing for HR system changes.
• Validate configuration and development changes before production deployment.

• Providing effective and comprehensive support to the President in an international environment
• Participating in project preparation and coordinating related processes
• Organizing management meetings and appointments
• Preparing, drafting and editing documents related to the organization’s activities

• Preparing and organizing client documentation for accounting and financial processes.
• Recording accounting transactions (AP, AR, bank, cash, payroll, fixed assets).
• Supporting monthly, quarterly, and annual closing processes.
• Participating in year-end closing and assisting with related reporting tasks.

• Responsible for managing the export sales order compliance process. This includes tasks such as export license assignment and verification, ensure controls compliance
• Handle documentation processes checking and validating export documents, determining optimal documentation requirements

Manage and oversee the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction...

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the COE

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Assess attractiveness and fit of existing customers, prospects and opportunities with market objectives. Share and hand over information / leads to sales for implementation/actioning.

• Preparing documents for import, configures structured content in Docuvera and performs final verification of the output.
• Coordinating with other teams and Client POCs as needed.
• Ensuring compliance with KPIs if and when applicable.
• Training and mentoring associates/new hires.

Planning and Forecasting - Support budgeting, planning and forecasting processes for financial and relevant KPIs across the assigned portfolio of countries. Collect, consolidate and validate market submissions and manage consistency checks.  Prepare standard templates, analyses and...

• Communicating regularly with central counterparts and plants (customer account management) 
• ​Leading and developing a team of supply chain professionals, esp. material and order managers, to ensure the successful planning and execution of daily operations 

• Continuous execution of inbound and outbound transportation in our customers' transportation networks
• Performing customer service tasks, e.g., managing transport orders, communicating with clients and partners

• Promote and sell distributed services and products via phone or e-mail; educating customers on the impact the product has on their business thus offering product related services or product replacement to customers
• Responsible for generating and following up service quotations sent to our customers

• Coordinate end-to-end payroll activities
• Serve as the main point of contact for stakeholders regarding payroll-related matters
• Monitor payroll delivery performance and proactively identify risks, issues, and improvement opportunities

• HUAWEI cloud Europe DCN maintenance: alarm & incident handling, troubleshooting, service restore
• HUAWEI cloud Europe DCN new buildup and expansion, acceptance
• Develop efficient tools for network maintenance and delivery
• Regular meeting with partners or customers

• Responsible for managing the export sales order compliance process. This includes tasks such as export license assignment and verification, ensure controls compliance
• Handle documentation processes checking and validating export documents, determining optimal documentation requirements

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.