Php head cms javascript jquery állások XXII. kerületben főiskolai végzettséggel

• A Társaság napi irodai adminisztrációs feladatok ellátása, dokumentumok előkészítése, kezelése és rendszerezése, nyilvántartása
• A Társaság szerződéseinek nyilvántartása, frissítése, kapcsolattartás a szerződéses partnerekkel
• Támogatás a Társaság testületi üléseinek előkészítésében, jegyzőkönyvezés;

• A banki szoftverkövetelményeknek megfelelő, stabil, hibatűrő, hatékonyan működő, jól átlátható szoftverek létrehozása a bank fejlesztési, üzemeltetési és biztonsági sztenderdjei mentén.
• A bank kártyaelfogadás megoldásainkat adó digitális platformokhoz kapcsolódó fejlesztések elvégzése

Driving the strategic vision of the AI/ML Service Line Owning and evolving the service line strategy aligning offerings with SnapSoft’s growth targets and market opportunities Working closely with Sales & Pre‑Sales to understand customer needs market trends and emerging AI/ML opportunities...

Drive Site Strategy With Localised Data-Driven Action Plans Lead Through Mentoring and Growing Senior Team Leads Own Operational Excellence Across Quality, Cost, and Speed Metrics Act As Local Senior Representative for Customer Support Collaborate With Product, Workforce Management, and Recruitment...

Team leadership, coaching and development of statutory professionals Fostering a high-performance, collaborative culture focused on accountability, quality and continuous improvement Providing subject matter expertise, technical advisory and hands-on support during peak periods or complex...

• Being part of the business operation team dealing with complex administrative tasks.
• Preparing contracts (for customers and sub-contractors), employment contracts, CoPs and other documents if necessary.
• Processing and managing invoices.
• Providing reports to the management.

Implementation of Technical Solutions Based on Engineering Business Partner Requirements Development in Python in Connection with 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...

1. Complete daily bookkeeping, supplier invoice verification, employee expense audit and daily payment settlement; 2. Finish monthly, quarterly and year-end financial closing, prepare statutory financial statements in line with local Accounting Act; 3. Manage local bank accounts, daily cash...

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 Collaborate with backend developers to design and consume CDS Views and service...

Leadership of a field sales team Building a culture of psychological safety, collaboration, and continuous improvement Development and execution of data-driven territory plans Partnership on territory design and resource allocation Driving omnichannel cycle planning Leading segmentation, targeting,...

Software engineering strategy development and execution Establishing software engineering standards across the SEON platform Building and developing a team of software engineer leaders Leading team recruitment efforts Collaboration with product teams in planning, dependency and risk management...

Performing tasks related to the position....

Client lead and single point of contact for Portfolio Administration services for each assigned client account Ensuring up-to-date, accurate, complete and consistent lease data base Delivering cost effective and proactive operational and financial portfolio management for occupier clients Oversight...

Leading, coaching and mentoring a team of engineers Collaborating daily with product managers, data analysts and designers to improve onboarding flows and processes Shaping the roadmap and setting the technical and product vision with the Product Manager and team Ensuring the team delivers on...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice processing, payment management,...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges Ensuring supported finance areas deliver against quality and performance targets Review and authorization of property expenditure on behalf of clients Driving the PSC...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Team management and growth of Consultants focusing on Managed Services work on the Veeva platform (Vault) for small and large global accounts Resource planning and utilization follow-up for the team Ensuring professional growth of team members leading to Employee Success Hiring process ownership...

Review of current People & Culture setup and definition of priorities to strengthen and scale the function Leadership of development of a clear People leadership structure aligning Talent Acquisition and People Operations leaders into a cohesive team Definition of a scalable People structure...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...