Php host care javascript jquery állások VIII. kerületben főiskolai végzettséggel

• 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.

• 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.

• Responsible for defined sales channels and respective P&L
• Manage bp branded SuperCards projects to further strengthen the product and drive simplification
• Closely work with key stakeholders in Customer Service, Marketing and with key suppliers to further drive customer experience and satisfaction

• Manage all aspects of day to day pricing process for the car parking business.
• Decide tactical pricing and recommends changes to pricing and yield management strategy.
• Development of up-sell, cross-sell and bundling strategies to maximise basket value (average transaction values).

• Advising on mechanisms to maximise the commercial benefit for CC from timely and accurate registrations of opportunities
• Creating, maintaining and managing deal registrations with selected manufacturers
• Declaring price protection and allocation of supplier funds

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...

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Portfolio obligations management
• Maintain bp’s end-to-end register of lease terms, break/renewal triggers, rent reviews, dilapidations, and all contractual obligations across the estate.

• Participation in controlling projects (process simplification, DQ improvements, automatization)
• Develop and maintain strategic and operational dashboards and reports (SAS BI, Power BI / Power Platform)
• Execute database queries and perform data transformations (using SQL)

• Implementation of Technical Solutions Based on Engineering Business Partner Requirements Using Python and CIM Database Product Lifecycle Management System
• Work in GIT Lab CI/CD Environment with Pycharm and JetBrain AI
• Development of Add-Ons and Interfaces to Automate and Optimize Business Processes

Performing tasks related to the position....

• Teaching English language and English Literature across age and ability ranges within a curriculum founded on the National Curriculum for England, GCSEs/IGCSEs and the International Baccalaureate Diploma Programme
• Challenging students to set ambitious targets

• Design and develop custom SAPUI5 applications and Fiori Elements using the latest OData V4 standards
• Extend and enhance standard Fiori apps using side-by-side extensibility on SAP BTP to keep the S/4HANA core stable

• Management of incoming case load and compliance to relevant service level agreements
• Maintenance of lifecycle process and governance for all employee events from hire to offboarding

• Management of incoming case load and compliance to relevant service level agreements
• Handling of incoming requests and answering HR related questions for employees

• Design and ship production-grade agentic systems
• Take technical ownership of Compliance in a Box (CiaB) AI platform
• Architect and evolve AI reasoning layer and agent orchestration framework
• Build and maintain the GRC Brain (AI reasoning layer) and Agentic Cortex (agent orchestration framework)

• Preparing invoicing report and requesting approvals from project managers
• Raising invoices and credit notes on a daily basis
• Sending out invoices and credit notes to customers
• Solving invoicing related issues
• Stakeholder management with project managers in LBU and with AR Collection team

• Preparing invoicing report and requesting approvals from project managers
• Raising invoices and credit notes on a daily basis
• Sending out invoices and credit notes to customers
• Solving invoicing related issues
• Stakeholder management with project managers in LBU and with AR Collection team