Oracle állások, munkák Budapesten

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Understanding and aligning with business needs
• Identifying related data requirements
• Participating in technical pre-sales activities
• Effort estimation
• Proposal creation
• Architecting and planning robust data models
• Architecting and planning modern data platforms

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

Act as a point of contact for CSF and Decentralized Offices for matters related to invoice booking and payments...

• Calculating business transactions
• Posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO / Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

Preparation and analysis of financial statements of the Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

• Managing the process for enquiries and complaints to resolution without managerial support
• Dealing with sophisticated customer requirements efficiently and professionally as per the service level agreement
• Maintaining daily customer service reports

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon egyaránt
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Komplex nagyvállalati alkalmazások tervezése
• Komplex nagyvállalati alkalmazások megvalósítása
• Komplex nagyvállalati alkalmazások fejlesztése
• Komplex nagyvállalati alkalmazások tesztelése
• Komplex nagyvállalati alkalmazások dokumentálása

• Activities related to month end closing
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Collaboration with cross-functional teams to implement, maintain, and optimize critical business systems
• Gathering requirements, designing solutions, and ensuring smooth operations of enterprise applications

• Support and operate enterprise application environments
• Troubleshoot Linux, database, and application issues
• Perform migrations, upgrades, and system changes
• Work with Oracle/PostgreSQL, Apache, SSL/TLS, and SSO
• Communicate directly with international customers

• Processing vendor master data requests in a timely and accurate process manner
• Managing relationships with internal business partners to ensure data requests are complete and comply with standards

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

• Month end closing activities
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Stable operation of highly available applications in a 24/7 environment
• Monitoring of applications
• Deployment of applications
• Continuous improvement of applications
• Contribution to operational excellence
• Support of the entire application lifecycle from deployment to productive operation

• Preparation and analysis of financial statements in compliance with applicable GAAP and internal company policies
• Execution of year-end close activities including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis

• Management of a portfolio of customer accounts and outstanding invoices
• Contact with customers by phone, email, and written correspondence to secure payment of overdue balances
• Monitoring of aged debt and prioritisation of collection activities

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

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