Papp home cws javascript jquery állások XII. kerületben egyetemi végzettséggel

• 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

• 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

• SAP Fiori alkalmazások fejlesztése és testreszabása (UI5 framework-kel)
• Backend integráció OData szolgáltatásokon keresztül
• UI/UX optimalizálás, reszponzív design (mobil/tablet kompatibilitás)
• Együttműködés backend (ABAP) fejlesztőkkel
• Hibakeresés, bugfix, performance optimalizálás

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

• Plan and execute IT audit engagements in accordance with internal audit standards and methodologies
• Assess the design and effectiveness of IT general controls (ITGC) and other technology-related controls

Development of tools for parsing, analyzing, and visualizing sensor data Maintenance of code repositories including version control, code reviews, and documentation Support and management of CI/CD pipelines, software releases, and automated testing Development and deployment of software solutions...