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• Daily design tasks for a variety of projects
• Delivering quality work to clients worldwide
• Taking charge of own projects and reporting to the Lead Designer
• Turning stakeholder goals and user research into wireframes
• Simplifying complex user flows into intuitive interfaces

• Secure-by-Design szakértői támogatás projektek tervezésében és megvalósításában
• Biztonsági architektúrák tervezése és review-ja hybrid / multi-cloud környezetben
• Security requirement-ek meghatározása és compliance biztosítása

• Crafting innovative solutions through requirements analysis
• Constructing workflow charts
• Drafting precise specifications
• Transforming business requests into actionable development plans
• Creating user stories
• Defining robust acceptance criteria
• Guiding projects from concept to seamless implementation

Anti-Money Laundering (AML) and Customer Due Diligence (CDD) reviews and investigative analysis on new and existing client instructions...

• Data entry of unstructured property data
• Creation of new databases independently with defined collection criteria and quality standards
• Definition and setup of KPIs for data accuracy and completeness
• Assistance with ad-hoc data and analysis requests

• Supporting execution and continuous enhancement of the SOX 404 compliance program
• Documenting and testing business process controls
• Identifying control deficiencies
• Monitoring remediation activities
• Partnering with control owners to ensure compliance with SOX requirements

• Monitoring the execution of the entire AP process including invoice processing, issue resolution and supplier query handling
• Being the first point of contact and support in escalations
• Managing the AP bridgehead function with the company, liaising with staff and external supplier company personnel

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...

• Managing Order-to-Cash and billing activities for cloud products and services
• Ensuring accurate and timely invoicing in line with contracts, consumption data, and internal policies
• Reviewing invoice quality, identifying discrepancies, and coordinating corrections

• Teljes körű napi könyvelési feladatok ellátása (bejövő/kimenő számlák, bank, pénztár)
• Szállítói és vevői analitika vezetése, egyeztetések, folyószámla-kezelés
• Havi és éves zárás támogatása, zárási feladatok önálló előkészítése a főkönyvelő iránymutatása alapján

• Management of a portfolio of customer accounts and outstanding invoices
• Contact with customers by phone, email, and written correspondence to secure payment of overdue balances
• Monitoring of aged debt and prioritisation of collection activities

• Customer master data maintenance and authorized changes implementation
• Invoice preparation and sending including EDI invoices
• Bank payment documentation securing and filing
• Recording payments received from customers and customer file updating

• Communication skills
• Quality checks completion as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relation
• Response to customer emails related to payment, dispute, and collections queries

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Calculating and issuing AR manual invoices
• Daily bank posting
• Leased assets accounting activities
• Fixed asset and CAPEX accounting activities
• Taxes accounting activities
• GL journals and accruals handling
• Handling rejected and returned payments
• Posting and reconciling treasury transactions

• Development and operation of the product in an engineering team
• Production deployments
• Cloud automation
• Monitoring and alerting
• Incident management and post-incident analysis
• Identification and troubleshooting of platform issues

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Design, develop, and maintain software solutions supporting ultrasound reporting and clinical workflows
• Develop and integrate structured medical reporting solutions using TypeScript, XML, JSON, and SQL databases

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time