Pp host cash javascript jquery állások, munkák V. kerületben

MISSION 1: Ensure a warm, personalized, and continuous welcome for guests by advising them, fostering loyalty, and managing the flow of guests. Convey the image of JO&JOE and its Open House through your attitude.  MISSION 2: Know how to register guest bookings and manage phone calls.  MISSION 3:...

• Assessment and blueprinting of enhancements and projects ensuring solutions meet or exceed business value propositions and architectural policies
• Delivery of all functional SAP Project Execution activity within the guidelines of the Project Management Framework

• Support the design and documentation of end-to-end Order to Cash process taxonomy and standards
• Plan and coordinate Global Accounts Receivable transitions including processes and system implementations

• Design, configure, and enhance SAP PP (Production Planning) processes in S/4HANA Public Cloud
• Participation in S/4 rollouts, ensuring consistent global template adoption and local fit-to-standard workshops
• Support for clients in implementing best-practice production processes

• Design, develop, test, document, and deploy high quality Salesforce solutions leveraging Einstein 1 Platform, Lightning Web Components, and modern Apex patterns
• Analyze client specific requirements and define data model to support business, reporting and technical requirements

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Reviewing and updating standard operating procedures

• Cash application booking and payment approval
• Cash collection and customer query management aligned with credit management policy
• Credit risk assessment and management
• Debtor based proactive and aged debt collection
• Contact frequency to meet target

• Customer support as primary point of contact for internal customers
• Ticket and case management with efficient Help Desk ticket resolution
• System administration within the Concur system
• SLA and KPI compliance with high quality and accuracy
• Documentation and training for business systems and processes

• Coordinating complete, stringent and timely T&E related tasks within the department's scope
• Performing monthly quality checks over tasks performed by team members
• Regular service quality review with main stakeholders (Group and Divisions)

• Design, develop, test, document, and deploy high quality Salesforce solutions leveraging Einstein 1 Platform, Lightning Web Components, and modern Apex patterns
• Analyze client specific requirements and define data model to support business, reporting, and technical requirements

• Finance business partner of the respective business unit(s)
• Day to day financial management of the P&L/BS/Cash
• Driving financial performance and operational KPIs
• Generating insights for the business unit(s)’s leaders by pointing out inefficiencies and highlighting further efficiency opportunities

• Development and implementation of sourcing strategy for CVA solutions and NFIs/Services
• Design and alignment of strategic sourcing and procurement practices with best value for money approach
• Integration and alignment of local/regional strategies with global category approach

• Finance business partner of the respective business unit(s)
• Day to day financial management of the P&L/BS/Cash
• Driving financial performance and operational KPIs
• Generating insights for the business unit(s)'s leaders by pointing out inefficiencies and highlighting further efficiency opportunities

• Implementation of new or maintenance of existing solutions specialized in one or more SAP modules
• Provision of functional expertise, guidance, and instruction on SAP processes
• Proposal, configuration and testing of business solutions according to requirements

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• 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

• Input cash-flow-related administrative data across various product lines
• Reconcile cash positions with intermediaries
• Maintain daily communication with fund managers and the client
• Drive and deliver client experience and needs through daily interactions

• Development of new cloud architecture and operating environment with automation and infrastructure as code
• Building and transferring more than 300 servers to the new environment

• Servicenow platform testreszabása és fejlesztése az üzleti igényeknek megfelelően
• Integrációk tervezése és megvalósítása meglévő rendszerekkel
• Új modulok és alkalmazások fejlesztése és implementálása
• Folyamatos együttműködés a projektcsapattal és a belső ügyfelekkel