P2p hell cms javascript jquery állások XI. kerületben főiskolai végzettséggel

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across Finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

• 3-5+ years of aviation work experience, including 2+ years in safety or compliance managerial roles 
• Experience in management systems, compliance monitoring systems, safety management, risk management, and operations 

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

• 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

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

• Integrált marketing- és kommunikációs kampányok stratégiai tervezése, koordinálása és megvalósítása online és offline csatornákon
• Kampányok teljes életciklusának menedzselése és ATL és digitális aktivitások összehangolása

• Writing system tests
• Executing system tests
• Evaluating system tests
• Writing integration tests
• Executing integration tests
• Updating integration tests
• Taking part in E2E testing
• Cooperating with teams from partner systems
• Managing regression tests
• Reviewing tests
• Writing documentation
• Log analysis

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• 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

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Troubleshooting pending items on daily basis and supporting issue resolution
• Educating internal and external customers on policies and procedures
• Preparing and providing data for clients
• Retrieving and requesting additional documentation when required