Php hom chs javascript jquery állások XXII. kerületben egyetemi végzettséggel

• Selling cinema advertisements and helping brands reach audiences through integrated cinema campaigns - pre-movie advertising spots and commercial placements in the cinemas
• Develop new businesses with proactive client approach

• Lead enterprise and solution architecture across complex, multi-stakeholder environments, from greenfield platforms to legacy transformation
• Define and own API strategy, governance frameworks, and integration patterns at organisational level

• Műholdakhoz és energiaellátó rendszerekhez vázszerkezetek, borítások, tartók, mechanizmusok gépészeti tervezése, elektronikai komponensek dobozolása űripari felhasználásra
• Koncepciós és részletes tervezés dokumentálása, prezentálása a fejlesztőcsapaton belül, valamint az ügyfelek előtt

End-to-end procurement support for Advisory & Professional services category. (Including Concultancy for Accounting, Controlling, Expert services, Business development, market access launch preparation, legal services.)...

• You will ensure that all Cash Application activities are performed and team targets are met
• You will staff the team with capable people and encourage their future career development
• You will have regular coaching and feedback for team members to create a positive team atmosphere

• Okiratok szerkesztése (szerződések, beadványok, kérelmek),
• Cégképviselet, cégeljárások, egyéb cégügyek intézése,
• Jogi véleményezés, javaslattétel a döntéshozók részére, jogi álláspont kialakítása,
• Kapcsolattartás bíróságokkal és más hatóságokkal
• Jogszabály-kutatás, joggyakorlat kutatása, értelmezése.

• Ensure and update accurate product data in the company database in accordance with current regulations;
• Request price quotes and handling related communication with suppliers;
• Verify and enter the incoming data into the Abacus database;
• Perform related administrative tasks and documentation;

• Identifying and developing new business opportunities, potential clients, and strategic partnerships in international markets
• Monitoring and analyzing market trends, industry changes, and competitor activities in target markets

• Accurately process vendor invoices and ensure timely payment execution
• Act as a key point of contact for vendors, maintaining clear and professional communication
• Perform supplier statement reconciliations to ensure data accuracy
• Prepare and review payment proposals for supplier invoices

• A Társaság belső ellenőrzési rendszerének működtetésében és fejlesztésében való részvétel;
• Az éves ellenőrzési tervben szereplő, vagy a soron kívül elrendelt ellenőrzések során
• A jogszabályoknak és belső szabályzatoknak való megfelelés, a gazdaságosság, hatékonyság és eredményesség vizsgálata;

• Define and lead global API category strategy
• Translate business requirements and manufacturing needs into sourcing strategies that ensure supply continuity, quality, and cost competitiveness

• Manage collection portfolio by monitoring and collecting open invoices
• Build a strong relationship with customers, internal and external business partners
• Credit management related activities
• Support the organization in the timely closing of monthly accounting periods

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

• Guide clients in using smart finance automation tools and help them get the most value out of the products
• Become a trusted point of contact by understanding customer needs and providing clear, practical solutions

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

Monthly Management Accounts: Produce accurate monthly accounts, including the preparation and approval of journals for accruals, depreciation, prepayments, and operating expenses....

Implementation of IFRC’s global PSEAH strategy with regional lens across Regional Office, delegations and National Societies Provision of strategic advice to regional leadership regarding PSEAH risk mitigation Integration and implementation of IFRC’s PSEAH control and monitoring framework across...

Support the transition of General Ledger Accounting processes from Polish entity to Hungary including training, SOP creation, process flow preparation Responsibility for month end closing activities including journal bookings, reporting, reconciliations with high quality and timeliness Keeping the...

Leadership of Complex Cross-Brand IT Integration Projects Assessment of IT Environments of Acquired or Existing Companies Translation of Findings into Phased Integration Roadmaps Driving Standardization of Group-Wide IT Services Collaboration with Local IT Leaders, Business Stakeholders, and...

Ipari létesítmények tartószerkezetének tervezése koncepciótól a kivitelezési tervdokumentációig Épületek és berendezések tartószerkezetének tervezése koncepciótól a kivitelezési tervdokumentációig Koordinációs meetingeken való részvétel Más szakágakkal való közeli együttműködés Csapaton belüli...