Programozó analyst állások, munkák XXI. kerületben

• Coordinating internal purchase requests from the business
• Creating purchase requisitions and purchase orders
• Managing the receiving for goods and services
• Tracking day-to-day performance and status of purchase orders
• Following up timely on purchase orders

• Preparation and review of CIT returns and connected supplementary returns
• Support of annual transfer pricing processes
• Provision of information for routine CIT, WHT and other direct tax related audit enquiries and projects
• WHT calculation, return preparation and data gathering

• Production of group prior year tax adjustments and P09 reporting for non-complex RoW entities in line with IFRS standards and group reporting instructions
• Monitoring changes to external environment with respect to reporting and taxation and assessment of impact to Diageo

• Production of group prior year tax adjustments and P09 reporting for non-complex RoW entities in line with IFRS standards and group reporting instructions
• Monitoring changes to external environment with respect to reporting and taxation and assessment of impact to Diageo

• Preparing statutory financial statements
• Performing detailed financial statement reviews
• Coordinating external audit activities
• Maintaining effective internal controls and compliance
• Driving standardization and continuous improvement across reporting processes

• Informatikai fejlesztési projektekben való részvétel
• Üzleti igények felmérése
• Érintett rendszerek meghatározása
• Függőségek és előfeltételek vizsgálata
• Pénzforgalmi folyamatok fejlesztési projektjeiben való részvétel
• Üzleti szakterületek IT oldali támogatása
• Üzleti követelmény specifikációk elkészítése

• Commitment to service level agreement for undisturbed business activities
• Ensuring technological architecture meets user requirements
• Supporting data maintenance related queries including data quality, lifecycle management and monitoring

• Payroll integration support for transition of outsourced payroll operations into a centralised in-house team
• Documentation of end-to-end payroll processes for transparency and audit readiness
• Collaboration with Global Technology and HR teams for transition to a global outsourced payroll engine

• Agreement and invoice management at Key Account/National Account and Outlet level
• Document retention for customer agreements and invoices
• Reconciliation of invoices with contracts and evidence of obligations met
• Validation and coding of claims for the respective cluster

Preparing VAT, customs & excise duty, environmental taxes and connected supplementary returns in accordance with global standard process and controls, utilising automation tools where applicable...

Design of custom objects, custom fields, pick list, role based page layouts, workflow alerts and actions, validation rules, approval processes, custom tabs, custom reports, report folders, report extractions to various formats, design of Visualforce pages, record types, dashboards, and email...

• Developing and maintaining backend components in Golang
• Working in an agile environment and contributing to development and end-to-end testing
• Taking ownership of code and maintaining high quality standards
• Code review and testing
• Collaborating with internal partners and airline customers

• Üzembe helyezési folyamat koncepciójának kidolgozása a projekt részére
• CI/CD folyamat felépítése és üzemeltetése a vonatkozó CI/CD eszközök használatával
• CI/CD szerver adminisztrációja
• CI/CD scriptek előállítása
• Tesztautomatizálási eszközök integrálása a CI/CD folyamatba
• CI/CD eszköztár monitorozása

• 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 reporting to business

• 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

• 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

• 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

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

• 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

• 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