P2p hell cash javascript jquery állások, munkák X. kerületben

• AKINEK A FŐ FELADATA A BESZERZÉSEK/ KÖZBESZERZÉSEK LEBONYOLÍTÁSA ÉS A CÉGES GÉPJÁRMŰFLOTTA (GÉPKOCSI ÉS MUNKAGÉPEK) ÜZEMELTETÉSE, FELÜGYELETE
• A Társaság beszerzési, megrendelési folyamatainak irányítása, koordinálása, végrehajtása
• Közbeszerzési és beszerzési terv elkészítése

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

• Design and code clean, maintainable and high-performance custom-build solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

Web alapú vállalatirányítási rendszer fejlesztése...

• Ownership and evolution of Tulip’s Cypress + TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools to accelerate test generation and triage failures

• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality

• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace development for Tulip hardware
• Working alongside product management and customers to identify key features and product performance
• Maintaining the Tulip Operating System including building, packaging, and support

• Vásárlók kiszolgálása
• Üzletkép és kirakatok kialakítása
• Üzlet folyamatos töltése, termékek kihelyezése, árazása
• Kasszakezelés
• Napi célok és feladatok követése és teljesítése

• Webalkalmazások és weboldalak frontend fejlesztése HTML, CSS, JavaScript és modern frontend keretrendszerek használatával
• Felhasználói felület (UI) és felhasználói élmény (UX) tervezése és implementálása
• Alkalmazások reszponzív és keresőbarát (SEO) kialakítása

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

• Dotnet alkalmazások fejlesztése és karbantartása C# és .NET Core technológia használatával
• RESTful API-k és mikro-szolgáltatások fejlesztése
• Adatbázisok kezelése és optimalizálása
• Szoftverek teljesítményének javítása és hibák keresése
• Meglévő kódok refaktorálása

• Facilitation of discovery workshops with German-speaking clients to capture pricing and promotions requirements
• Documentation of business and technical specifications based on workshop outcomes
• Translation of business needs into functional configuration requirements for the solution team

• Development, customization, and maintenance of ServiceNow applications, modules, and integrations
• Collaboration with cross-functional teams to understand business requirements and translate them into technical solutions

• 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

• Support month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Prepare and submit US GAAP financial reporting in line with corporate requirements and deadlines

• Complete quality checks as defined and agreed with client contracts
• Client management of the ITC portfolio and maintenance of strong customer relations
• Response to customer emails related to payment, dispute, and collections queries

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies mailed out to customers as per requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business

• Processing, validating, approving, and posting purchase order and non-purchase order invoices
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Billing and invoicing
• Timely billing execution and billing accuracy
• Monitoring, reviewing and updating customer details in CRM
• Invoice corrections including credits and rebills
• Handling email queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions