P2p host cash javascript jquery állások, munkák XIII. kerületben

Megismerteted a vásárlókkal a termékeket, válaszolsz a kérdéseikre, és segítesz nekik megtalálni a számukra legjobb választást Egy csapatban dolgozol – együtt intézitek a napi dolgokat és figyelitek a promóciókat ...

Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities: Review and analyse new trades, and understand the P&L coming from market moves on the existing portfolio of trades....

• Invoice review and authorization
• Documentation of potential subtenant recharges relating to operational costs
• Support of junior resource in stabilizing and improving Cost Control processes
• Identification of quality issues and risks and escalation

• Manage financial actuals and month-end reporting activities for Tower companies, including P&L, CAPEX and cash flow reporting.
• Collaborate with Local Markets to collect financial inputs and support reporting-related queries.

• Act as a member of the Daikin Hungary management team, contributing to short and long term organizational development,
• Demonstrate exemplary leadership aligned with Daikin’s People Centered Management (leadership and company cultural principles),

End-to-End IPM Coordination – Coordinate and oversee the complete international permanent move process across defined geographies, acting as project manager responsible for the entire process as outlined in the Global Operating Model...

• Office coordinator tasks
• Organization of office tasks
• Document writing
• Spreadsheet maintenance
• Data entry into internal office and human resources software
• Support of payroll administration
• Management of office petty cash
• Liaison with office vendors
• Scheduling and planning meetings and appointments

• Responsible for managing the export sales order compliance process. This includes tasks such as export license assignment and verification, ensure controls compliance
• Handle documentation processes checking and validating export documents, determining optimal documentation requirements

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Vendégek fogadása és tájékoztatása magyar és angol nyelven
• Kávék és egyéb italok elkészítése, pultos feladatok ellátása
• Kismalacok felügyelete és gondozása
• A malacok irányítása a programok során
• 30 perces malacos programok koordinálása
• Vendégekkel való folyamatos, kedves kommunikáció

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...

• Support in development, quality assurance and product management
• Close collaboration with team members for successful project completion and roll-out services support
• Enable continuous improvement support
• Vacation planning of direct reports

• Drive key parts of the planning, budgeting and forecasting processes for the BSC organization
• Analyze monthly performance against budget, forecast and prior year, highlighting key variances, risks and opportunities

• Join a stable, international company with a strong growth mindset
• Work in a modern finance environment with diverse responsibilities
• Get hands-on experience across accounting, AP, and financial control
• Be part of a supportive and collaborative team culture

• Ensure that our positive, energetic spirit overperform the guests needs
• Prepare offers according to business and private inquiries
• Arrange all the related tasks, like orders, guest communication, invoicing
• Prepare the venue and give professional service for the guests during the event.

Your tasks will be:- Prepare and manage customer quotations, tenders, and contracts based on business and customer requirements.- Maintain contract and order information in the ERP system and related tracking tools.- Check and review documentation to ensure all required information is complete and...

• Biztonságtechnikai rendszerek felügyelete. (tűzjelző, kamera, riasztó és beléptető rendszerek)
• Járőrtevékenység.
• Általános vagyonvédelmi feladatok.

• Act as the first point of contact for clients, ensuring and promoting a positive customer experience.
• Simplify and facilitate the handling of client requests.
• Continuously propose and implement practical solutions related to payment instruments and payment channels.

• Chunking and ingestion architecture with deterministic, validation-gated pipelines handling diverse enterprise document types with indexing and contextual enrichment
• Retrieval pipeline with vector search, BM25 hybrid retrieval, RRF re-ranking, embedding model selection and optimisation

• Vezetői riportok, döntés-előkészítő elemzések készítése
• Pénzügyi folyamatok, kontrollok fejlesztése
• Magyarországi és külföldi leányvállalat gazdasági koordinációja
• Részvétel az új vállalatirányítási rendszer bevezetésében
• Gazdasági csapat szakmai támogatása, koordinálása