Systemadministrator állások, munkák XVIII. kerületben

• Coordination of local software developers and QA experts during automotive customer projects
• Serving as the main point of contact for internal teams, external suppliers, and customers
• Setting up and running meetings to clarify responsibilities, actions, and deadlines

• Invoice processing and payment management
• Supporting junior resource on AP/AR processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues
• Draft and actual charge raising

• Recording and maintaining up-to-date, accurate, complete and consistent lease database
• Complying with all client and Cushman & Wakefield internal processes and data quality controls
• Delivering the contracted service level

• Compliance with all Client and Cushman & Wakefield internal processes and data quality controls
• Delivery of the contracted service level
• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities or comparing legal documents

• Record and maintain up-to-date, accurate, complete and consistent lease data base
• Comply with all Client and Cushman & Wakefield internal processes and data quality controls
• Delivering the contracted service level

• Design of systems to turn domain expertise into infrastructure
• Elevation of manufacturing and operations knowledge into AI-ready knowledge systems
• Scaling tooling with clean APIs, durable data models, and reliable cloud infrastructure
• Embedding with the Ecosystem team to learn domain and tooling

• Compliance with all Client and Cushman & Wakefield internal processes and data quality controls
• Delivery of the contracted service level
• Reading real estate leases and associated documents to record information regarding payments, critical dates, and responsibilities or comparing legal documents

• Facilitation, posting and clearing of all third party customer payments for the entities in scope
• Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests

• Új ügyfelek felkutatása és üzleti kapcsolatok kialakítása
• Kiberbiztonsági szolgáltatások és megoldások értékesítése
• Meglevő ügyfelek kezelése
• Értékesítési stratégia kialakítása és végrehajtása
• Ügyféltalálkozók, prezentációk és tárgyalások vezetése

• Recording and maintaining up-to-date, accurate, complete and consistent lease data base
• Complying with all Client and Cushman & Wakefield internal processes and data quality controls
• Delivering the contracted service level

• Hiring and mentorship of a high-performance frontend squad
• Evolution of service offerings to include AI-driven UX and modular frontend architecture
• Technical oversight and escalation management for largest accounts
• Partnership with customers and Product and Business Consulting divisions

• Writing and maintaining clean, high-quality, efficient and well tested code aligning with project specifications
• Architecting and implementing key abstractions bridging software engineering and DevOps
• Proactively identifying pain points in the platform and proposing elegant solutions

• Dashboard development with Power BI to visualize sustainability data and metrics
• Data integration from internal databases, external APIs, and third-party platforms
• Client reporting collaboration with sustainability team for customized visual analytics

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

• Invoice processing and payment management
• Subtenant management
• Financial reporting
• Credit control
• Accounts payable and receivable activities
• Supporting junior resource in process stabilization and improvement
• Review and authorization of property expenditure on behalf of clients

• Invoice review, authorization and cost control activities
• Supporting junior resource in stabilizing and improving cost control processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues

• 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

Munkakörhöz tartozó feladatok ellátása....

• Facilitation of posting and clearing all third party customer payments for the entities in scope
• Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests

Participation in day-to-day operations across key finance process areas including credit management, invoicing, incoming payment processing, collections management and dunning, customer dispute handling...