P2p host cash javascript jquery állások, munkák VII. kerületben

• 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

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

• Support of P2P Transformation Project with focus on vendor onboarding and vendor master data activities during migration phase
• Ensuring accurate collection, validation, cleansing and maintenance of vendor data in line with internal controls and project timelines

• Support of P2P Transformation Project with focus on vendor onboarding and vendor master data activities during migration phase
• Ensuring accurate collection, validation, cleansing and maintenance of vendor data in line with internal controls and project timelines

• 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

• 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

• Partnership with GBS Operations leadership and Global Process Owners to prioritize digital initiatives
• Oversight of digitalization efforts for SSC workstreams (R2R, P2P, Customer Care, O2C)
• Partnership with Global Process Owners to drive development pipeline for workstreams

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

• Processing and reviewing supplier invoices accurately and in a timely manner
• Ensuring all invoices are properly coded, approved, and compliant with company policies and procedures
• Monitoring and reconciling incoming payments and outstanding receivables

• Processing and reviewing supplier invoices accurately and in a timely manner
• Ensuring all invoices are properly coded, approved, and compliant with company policies and procedures
• Monitoring and reconciling incoming payments and outstanding receivables

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Monthly, quarterly, and annual closings
• Preparation of annual financial statements
• Managing general ledger reconciliations
• Reconciling accounts receivable and payable
• Recording miscellaneous accounting entries
• Coding and posting accounts payable and receivable invoices
• Managing petty cash

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Nemzetközi csapat tagjaként hosszú távú tesztelési feladatok különböző projektekben
• Új automatizálási keretrendszer fejlesztése low-code tesztautomatizáláshoz
• A keretrendszer karbantartása, gondozása és folyamatos továbbfejlesztése
• Innováció és új technológiák aktív bevonása és alkalmazása

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

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

• Automatizált UI és end-to-end tesztek fejlesztése webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek karbantartása webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése

• Collect outstanding invoices in a timely manner to reduce aged receivables while maintaining positive working relationships with customers.
• Prepare quarterly reviews of Bad Debt Reserves and provide recommendations for doubtful accounts.