P2p help cnc javascript jquery állások, munkák V. kerületben

• Support the implementation of the new plant, machines and items in the existing ERP system
• Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings)

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

• Support customers across Europe via email, chat, and phone.
• Help with product-related questions, orders, deliveries, and general inquiries.
• Work with modern customer service tools and collaborate with colleagues from different countries.

• Ensuring the reliability, availability, and performance of systems by implementing SRE best practices
• Developing and maintaining comprehensive monitoring and alerting systems using tools such as Prometheus, Grafana, ELK stack
• Managing incident response and root cause analysis for production issues

• Hibák diagnosztizálása és elhárítása
• A problémák gyors és hatékony megoldása
• Gyengeáramú villanyszerelés
• Létesítmény rendszeres karbantartása és javítása 
• Elektromos, víz- és fűtésrendszerek ellenőrzése és javítása
• Szabadulószobák fejlesztésében, új játékok kivitelezésében való részvétel

• Contribution to Customer Platform team development
• Delivery of high-quality NodeJS, TypeScript and React code with simplicity, performance, and scalability
• Design and implementation of client and database-related application features

• Are you an experienced Accountant who wants to own the full accounting cycle end-to-end?
• Do you enjoy going beyond execution, improving processes, systems, and controls, while ensuring high-quality and compliant financial reporting?

• Serve as the key finance contact for a dedicated business area within the Downstream segment, collaborate with stakeholders across departments and countries
• Prepare cashflow models for the upcoming CAPEX investments
• Provide financial support for investment projects

• Technikai segítségnyújtás: Hardveres és szoftveres problémák első szintű diagnosztizálása és elhárítása a rendelkezésre álló tudásbázis alapján.
• Multi-channel kommunikáció: Német nyelvű ügyfélmegkeresések professzionális kezelése írásban (online csatornákon) és szóban.

Facilitates the review, development, implementation, and documentation of Information Security and IT policies, procedures, processes. May coach and mentor more junior analysts as necessary....

Supervise office soft and hard services, managing service expenses and monthly acceptance processes, handling expense and process management through the DataLink system....

Effective and efficient delivery of functional SAP Project Execution activity in a project assignment to ensure that it is delivered in consistent, harmonized and optimal manner within the guidelines of the Project Management Framework (PMF)...

Effective and efficient delivery of functional SAP Project Execution activity in a project assignment to ensure that it is delivered in consistent, harmonized and optimal manner within the guidelines of the Project Management Framework (PMF)...

Effective and efficient delivery of functional SAP Project Execution activity in a project assignment to ensure that it is delivered in consistent, harmonized and optimal manner within the guidelines of the Project Management Framework (PMF)...

Effective and efficient delivery of functional SAP Project Execution activity in a project assignment to ensure that it is delivered in consistent, harmonized and optimal manner within the guidelines of the Project Management Framework (PMF)...

• Review authorized internal payment request forms and supporting documents, enter payments onto the electronic banking system.
• Record all financial entries into the Cashbook, ensure ledgers and invoices are recorded accurately. Prepares service delivery notes.

• Help manage bp’s insurance programmes and support business teams in making sure insurance requirements and internal policies are followed.
• Work with business teams across bp to align insurance solutions with their operational and risk management needs.

• Help end-users by resolving their IT issues and queries
• Provide support through email, chat or phone
• Support our customers in German and English
• Deal with software and connection-related issues
• Use automated diagnostic programs to solve network programs

• Help end-users by resolving their IT issues and queries
• Provide support through email, chat or phone
• Support our customers in German and English
• Deal with software and connection-related issues
• Use automated diagnostic programs to solve network programs