Psp holz com javascript jquery állások, munkák Budapesten

• This is a night shift position, working between 11 pm – 7 am
• Research individuals and companies via the Internet.
• Monitoring queues and their disposition in a timely manner.
• Monitoring emails.
• Timely escalation of any client issues that you are unable to resolve.

• Coordinate the silent running of the RPT weekly cash forecasting process, providing Treasury with accurate and timely management information
• Support CWC reporting requirements, including due diligence, working capital arrangements, and monitoring of non standard settlement terms

• Drive sales performance and business development across the Pharma & Nutraceutical portfolio
• Manage assigned product lines, including product lifecycle, market positioning, and pricing strategy
• Build and maintain strong relationships with key customers and strategic partners

• Provide management insight via GRIR timely reporting to the business
• Control and manage the aged GRIR balances below target

• Adhering with the tasks outlined in the EMS/QMS Systems of FBT
• Allocation of incoming payments including Direct Debit allocation
• Monitoring of open items/overdue
• Support preparation of documents and adjustments for monthly, quarterly and year-end close

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

Improve Yettel’s digital touchpoints, focusing on enhancing digital sales and customer care to deliver a seamless and effective customer experience....

Liaise with in-country marketing and operations partners, Technology, Operations and business colleagues and relevant vendors to assist with delivery of B2C Payment acceptance projects, and enhanced functionality for valuable service propositions...

Lead and coordinate complex ICT and B2B telecommunication projects across different delivery environments, combining traditional and modern approaches to select the most effective model for each initiative. This ensures projects are delivered efficiently and tailored to business needs....

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

Manage legal registration and takeover processes during the Client Onboarding period and ensure the delivery of legal documents to the respective Tax Authorities...

• Service window: Monday to Friday 8 am - 6 am
• On site work once a week
• Provide exceptional support for our applications and associated services

• Webes portálok és alkalmazások napi szintű üzemeltetése, rendelkezésre állásuk biztosítása
• Alkalmazások monitorozása és felügyelete (ELK stack, Grafana)
• Incidenskezelés: hibák diagnosztizálása, egyeztetés fejlesztőkkel, javítás koordinálása és végrehajtása

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

•Report preparation/automatization •Database maintenance •Help in commission calculation...

Gyakorlattal rendelkező _BANKI RENDSZERFEJLESZTŐT (CORE BANKING SOFTWARE DEVELOPER)_ keresünk, aki közreműködik a KDB BANK folyamatban lévő rendszer-modernizációs fejlesztéseiben. A pozíció fő feladata az Angular/Java/Oracle-alapú környezetben történő szolgáltatások, régi komponensek modern...

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Handle inbound technical support requests (Phone, Email, Web).
• Validates customer entitlements and approves exceptions for unentitled customers.
• Dispatch out-of-TSR scope technical issues to the appropriate support group.