P2p hell care javascript jquery állások, munkák XIII. kerületben

• Review change requests and understand business requirements.
• Create, maintain, and execute test cases and test scenarios.
• Perform functional, integration, and regression testing for HR system changes.
• Validate configuration and development changes before production deployment.

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• 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.

• bérleti szerződések előkészítése és kezelése,
• gépkocsik átadása és visszavétele,
• az autók állapotának ellenőrzése és bérletre történő előkészítése,
• szükség esetén gépkocsik mozgatása,
• ügyfelek tájékoztatása és segítése,
• aktív értékesítés és az ügyféligényekhez illeszkedő szolgáltatások ajánlása.

• A támogatott alkalmazás napi működésének biztosítása
• Interface-ek folyamatos ellenőrzése: számlák betöltésének, adatok és tax számítások helyességének vizsgálata
• Feltöltések és letöltések kezelése, integrációs problémák kivizsgálása

• Complex coordination of Own & Operated retail chain of concept stores and shop-in-shops in Hungary.
• Coordination and supervision of new openings, relocations, closures and refits.
• Supervision of franchise and distributors’ openings and refit projects of concept stores and shop-in-shops.

Ready to fast‑track your career and take on real global challenges? ...

• Invoice review and authorization
• Documentation of potential subtenant recharges relating to operational costs
• Support of PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice review and cost control

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Manage equipment categories in MOL Group (MRO - Maintenance, Repair, spare parts, mechanical, laboratory etc)
• Build strong collaboration across Procurement and related functions in all assigned countries (EU region, mainly Cro, Hu, Sk)

• Being the main point of contact between End users and Onsite Engineers.
• Understanding and supporting the End-to-End Product Management Lifecycle
• Use of IT Service Management tools including Order Management, Asset Data Handling, Appointment scheduling with End users

• Preparation of manufacturer material data for maintenance business
• Access and research technical device information’s in manufacturers and suppliers data sources
• Compile the search result of data into Computacenter standardized system specifications

• Define project concepts, goals, scope, timelines, milestones, and success criteria
• Ensure end‑to‑end delivery of HR projects within budget, timelines, and quality expectations
• Coordinate internal and external stakeholders to keep everyone aligned

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

• bejössz reggel és ott vár halomban az átvételre váró áru 
• körbe-dumcsi, kávé-rituálé 
• átnézzük az árut, felpakoljuk a helyére a polcra
• reggel elsőként a villanyszerelő vevők zuhannak be, akikkel vállveregetés, csipkelődés, kávé-rituálé - és közben megvitatjuk, mire van szükségük

• bejössz reggel és ott vár halomban az átvételre váró áru 
• körbe-dumcsi, kávé-rituálé 
• átnézzük az árut, felpakoljuk a helyére a polcra
• reggel elsőként a villanyszerelő vevők zuhannak be, akikkel vállveregetés, csipkelődés, kávé-rituálé - és közben megvitatjuk, mire van szükségük

• Support in development, quality assurance and product management
• Work closely with team members to ensure successful completion of projects and overall support with all roll-out services
• Enable continuous improvement by providing support when needed
• Responsible for vacation planning of direct reports

• You follow the execute the Group Supplier onboarding process within SLA
• You use your initiative to escalate or flag aged or sensitive supplier requests to appropriate senior management
• You evaluate supplier-based risks and drive appropriate resolution

• Support the monitoring and execution of Liquidity Methodology and Models
• Use subject matter expertise for the management and Monitoring of Funding and Liquidity on an End of Day basis
• Support the team in the driving and execution of Intraday Liquidity

• Ensure the quality of data across various domains (Security, Portfolio, Counterparty, Ratings, Benchmark, Analytics, Pricing) and within relevant systems.
• Perform assigned daily/monthly processes, escalating issues or determining solutions to remove obstacles for the team.