P2p host care javascript jquery állások XXIII. kerületben főiskolai végzettséggel

• Act as an ambassador of the company purpose to drive impact on self-care in Hungary through assigned customers
• Manage own territory
• Keep contact with relevant stakeholders
• Differentiate Amgen product to ensure appropriate patients receive relevant treatment

• Validation and control of all invoices relating to operational costs of properties occupied by Cushman & Wakefield's GOS clients
• Documentation of all potential subtenant recharges relating to operational costs
• Ensuring supported finance areas deliver against quality and performance targets

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Szankciós találatok és gyanús tranzakciók előzetes kezelése, szűrése, elemzése és adminisztrálása
• Az adatok rendszerezése, Excel-kimutatások, vezetői összefoglalók készítése
• Átvilágítási feladatok előkészítése, adminisztrálása
• Projekt feladatok támogatása

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• Acts as a single point of contact for FBT Tax Superuser Team in the operated SAP’s development programs
• Represents the team in project development discussions, analyzing system setup and creating impact assessments

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices

• Stakeholder management with country controllers and business stakeholders
• Participation in transition of activities from local controllers or external providers into the COE
• Prioritization and planning of personal workload for timely and consistent delivery of close and reporting activities

• Apply your expertise in corporate treasury operations, systems, policies, and procedures to help build and operate a standalone Castrol treasury function from the ground up.
• Ensure seamless liquidity across the group by completing authorized subsidiary payments accurately and on time.

• Delivering a seamless, positive experience for customers across multiple communication channels
• Resolving service requests and incidents with proper classification, assignment, tracking, documentation, and follow-up

• Issuing process guidance and operational directives for export processes
• Addressing process gaps, operational challenges, and compliance risks related to export transactions
• Acting as the escalation point for complex or high-risk export orders

• Troubleshooting pending items on daily basis and supporting issue resolution
• Educating internal and external customers on policies and procedures
• Preparing and providing data for clients
• Retrieving and requesting additional documentation when required

Support union, non-union, management and staff in the specified departments and field locations and ensure HR compliance from both a legal and company policy perspective...

• Developing web applications across various business domains
• Collaborating with designers, backend developers, and QA for seamless integration
• Conducting code reviews to maintain code quality standards
• Performing code audits and optimizing application client-side performance

• Monitoring investigator sites with a risk-based monitoring approach
• Application of root cause analysis, critical thinking and problem-solving skills to identify site processes failure and corrective/preventive actions

• Management of statutory audit processes including coordination between auditors, outsourced providers, business and retained finance
• Improvement of processes to minimize cost of statutory financial statement production, review and audit including optimization of system functionality and automation

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

• Provision of commercial recommendations related to specific bids for Global clients
• Development and championing of effective commercials for high value, non-standard and complex bids
• Provision of strategic commercial direction to balance risk with reward across bids

• Writing system tests
• Executing system tests
• Evaluating system tests
• Writing integration tests
• Executing integration tests
• Updating integration tests
• Taking part in E2E testing
• Cooperating with teams from partner systems
• Managing regression tests
• Reviewing tests
• Writing documentation
• Log analysis