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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

• 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

• 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

• 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

• Management of inbound queries from employees via the Ticket Service System
• Provision of consistent and accurate support using the HR knowledge base
• Education of employees and managers on available HR resources and self-service tools

• 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

• CASCO és KGFB termékek üzleti oldali szakértői szerep
• Termékstratégia kialakítása és megvalósítása az ötlettől a piaci bevezetésig
• Piac, versenytársak és ügyféligények elemzése és fejlesztési javaslatok megfogalmazása

• Client communication throughout briefing, creative development, feedback and approval phases
• Project timeline management
• Project scope management
• Expectation management
• Delivery readiness management
• Translation of campaign strategies into creative requirements, messaging frameworks and deliverables

• 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

• 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

• Application support for SAP HCM within Deloitte HR systems landscape
• Analysis, troubleshooting and resolution of incidents and service requests
• Communication with internal stakeholders for requirements clarification and status updates

• Support monthly and quarterly financial closing activities including accrual preparation
• Assist in monitoring media orders invoicing processes and financial reconciliations
• Prepare billing lists and support daily invoicing activities in cooperation with the SSC

• First point of contact for businesses when planning new IT initiatives
• Accompanying the customer from project idea submission to business case development
• Approval and prioritization of the overall IT project portfolio
• Working closely with business teams to help with technical issues and routine tasks