Php hom cash javascript jquery állások, munkák XIV. kerületben

• Az IT termék vagy alkalmazás backlogjának kezelése és priorizálása
• Üzleti és technikai követelmények összegyűjtése és pontosítása
• User story-k, functional specificationök és acceptance criteria-k készítése
• Folyamatos együttműködés fejlesztői és tesztelői csapatokkal

• 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

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger account clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

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

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• Analysis of business requirements and translation into effective SAP solutions
• Design and optimization of end-to-end sales processes including O2C
• Configuration and support of SAP SD functionality in line with Public Cloud best practices

• 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

• Design and implement enterprise-scale data pipelines and advanced analytics dashboards
• Develop and optimize data ingestion, transformation, and modeling workflows across structured data environments and cloud-based platforms

• 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

• Complete quality checks as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relations
• Response to customer emails related to payment, dispute, and collections queries

• 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

• 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