Php hom cash javascript jquery állások, munkák X. kerületben

• 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

• 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

• 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

• 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

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

Ownership of full monthly, quarterly, and annual financial closing processes under Hungarian Accounting Standards (HAS), UK and IFRS...

• Monitoring platform and resolving issues reported by monitoring application
• Maintaining availability, integrity and confidentiality of security platforms
• Upgrading, remediating and patching underlying operating systems including Windows, Linux, ESXi, firewalls

• Ensuring high availability and stable operations
• Monitoring systems and handling alerts
• Opening, managing and coordinating incidents
• Executing planned maintenance tasks
• Keeping contact with providers and internal technical teams
• Troubleshooting application issues and outages using documentation

• 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

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

• Management of advertising projects end-to-end from briefing through delivery
• Writing and interpretation of client briefs for internal creative, production, and strategy teams
• Coordination of cross-functional teams for smooth project execution
• Management of timelines, budgets, and project administration

• 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

• Accountability for financial statements prepared for the affiliate
• Coordination with RSS Budapest Finance teams and execution of month-end, quarter-end and year-end closing activities
• Overseeing financial accuracy and internal controls including ICFR documentation and tools management