P2p htm car javascript jquery állások XXIII. kerületben főiskolai végzettséggel

• 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 risks and escalation

A Hivatal működése céljából költséghatékony és az igényekre szabott alkalmazások fejlesztése, a hatályos jogszabályok és belső szabályzatok mentén....

Coordinates defining scope and design across key disciplines to shape geothermal well concepts, ensuring technical and financial feasibility in early project phases....

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• 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

• Validation and control of all invoices relating to operational costs of properties occupied by Cushman & Wakefield's GOS clients
• Documentation of all potential subtenant recharges relating to operational costs
• Ensuring supported finance areas deliver against quality and performance targets

• Act as an ambassador of the company purpose to drive impact on self-care in Hungary through assigned customers
• Manage own territory
• Keep contact with relevant stakeholders
• Differentiate Amgen product to ensure appropriate patients receive relevant treatment

• 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

• Research, develop, implement, and test artificial intelligence algorithms to improve the quality and robustness of the static world model in automated vehicles
• Focus on road structure including lanes, curbs, and drivable trajectories

• 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

• Sales forecasting and production planning processes for a non complex vehicle line and markets
• Accurate and timely submission of sales requirements for responsible markets and models
• Participation and active role in monthly Ford of Europe senior management reviews

• 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

• Primary adviser on sales force effectiveness topics
• Ownership of segmentation and targeting cycles, customer universe and route-to-market updates
• Design and governance of the sales incentive plan including target setting, rules, settlement and performance monitoring

• Managing customer requests across various channels and platforms
• Investigating and understanding the root causes of customer inquiries
• Documenting all customer interactions to track activities effectively
• Inputting data into Ford systems as required

• 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...

• Order bank management
• Raising central orders in the optimum best seller mix
• Facilitating high match of customer demand to pipeline orders
• Determining a healthy mix of stock in distribution compounds as bestsellers
• Ensuring orders are aligned to best-selling forecast mixes

• 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

• Management of L&D activities from needs analysis to delivery and feedback including suppliers, budget, catalogue, KPIs, and learning platforms
• Driving talent reviews, succession planning, high-potential management, and talent pooling across skill teams