Systemadministrator állások, munkák XIV. kerületben

• Új beruházási és fejlesztési projektek minőségügyi vezetése és aktív QA támogatása
• Műszaki követelmények (URS) létrehozása, validálása
• Projektek követése és felülvizsgálata
• Optimalizálási és change control feladatok ellátása

Support the offer factory Team (presales Team), with case sorting, dispatch and internal communication between groups and clusters....

• Contacting customers with outstanding invoices to secure timely payment
• Monitoring accounts receivable aging reports to prioritize collection efforts
• Assisting in resolving certain types of client disputes and discrepancies that are holding up payment

This internship is an excellent opportunity to learn and develop your career. If you are fluent in English, have great analytical skills and like challenges, feel free to apply, look no further! You will be in charge of the following aspects: •Support order, sales, and P&L analysis and identify key...

• The coordination, monitoring and communication of auto sort adjustments that are necessary to manage the physical manipulation of cargo within, into and out of the BUD GTW
• Analyzing volume flows, shipment routings, country operations effectiveness
• Continuous communication with other departments

HUAWEI HUNGARY IS GROWING! AS A RESULT, WE ARE NOW LOOKING FOR A COMPLIANCE SPECIALIST TO JOIN OUR WELL-ESTABLISHED TEAM IN BUDAPEST, HUNGARY. THE SUCCESSFUL CANDIDATE WILL ENSURE THAT OUR COMPANY ADHERES TO ALL RELEVANT EXTERNAL LAWS, INDUSTRY REGULATIONS, AND INTERNAL POLICIES BY TRANSLATING...

In this role you will assist the Store Manager in the day to day running of the store. Taking ownership of a number of duties while making sure that the stores KPIs are achieved. Furthermore, in the Manager’s absence you will be the first point of contact, therefore you will motivate the work force...

• Customers: Romanian optical retail chains and independent stores using Clearvis.io.
• Channels: phone, email, and chat (WhatsApp / Viber), all tracked as tickets in Freescout.

• Collecting, understanding, and documenting business requirements and change requests from various stakeholders.
• Managing and tracking incidents, enhancement requests, and development demands through their full lifecycle.

• Az AFR, InterGIRO1, InterGIRO2, VIBER és SWIFT csatornákon lebonyolított tranzakciók napi szintű monitorozása.
• A manuális feldolgozást vagy beavatkozást igénylő tranzakciók kezelése.
• Sikertelen, függő vagy elutasított tranzakciók kivizsgálása és rendezése.

• Checking and administrating the incoming invoices
• General Expense Accounting and journal entry postings, accruals
• Accounting for cost and miscellaneous items
• Keeping weekly reports and KPIs up to date
• Support financial and accounting activities
• Vendor bank detail management

Komplex szakmai és technológiai projektek azonosítása, üzleti igények felmérése és strukturálása....

• új közép- és nagyvállalati ügyfelek aktív felkutatása
• döntéshozók azonosítása és közvetlen megszólítása
• outbound értékesítés különböző felületeken
• saját sales pipeline felépítése és folyamatos menedzselése
• új üzleti lehetőségek végigvitele az első kapcsolatfelvételtől a szerződéskötésig

• Apply payments to customer accounts
• Clearing customer accounts in a timely manner
• Manage and store remittance advices
• Provide evidence of the unapplied payments, Support the Cash Collection team – working together as a customer of the SSC
• Offset customer credits and debits
• Query handling

Support ERP implementations and system harmonization projects, with a focus on SAP and financial processes....

• Participate and support our daily pricing processes; 
• Contribute to process improvements; 
• Assist in improving data quality in our data management system and our accounting platform; 
• Document the processes and key controls used; 

• Act as main point of contact between team and client to control processes and assist communication
• Liaison with clients and third parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises

• Prepare onboarding materials and documentation.
• Issue employment-related documents and certificates.
• Respond to employee queries (e.g. health insurance, certificates, relocation, open roles communication).
• Maintain contact with payroll advisors on administrative topics.

• Development of new Outsystems applications
• Analysis of existing processes and workflows with used tools such as Excel-based forms
• Collection of use-cases and definition of design elements
• Definition of solution architecture

• Development of thorough conceptual and practical understanding of MSCI analytics by applying them to realistic investment management problems
• Driving new sales and client adoption using understanding of MSCI analytics
• Establishment of model validation standards