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• Managing payroll processes for multiple countries in EMEA Region with main focus on France
• Review and validation of payroll data and output
• Coordination with People Service about changes in payroll such as terminations and new hires
• Conducting regular audits on payroll records and procedures

• Managing and collecting the outstanding cash of business partners
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

Being the first point of contact for Technology-related issues and requests...

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Development and customization of Microsoft Dynamics 365 applications using C#/.NET and Power Platform tools
• Building integrations between Dynamics 365 and Azure services such as Logic Apps and Functions

• Design, implement, and optimize compiler passes and transformations using LLVM/Clang or GCC
• Build and maintain robust toolchains
• Support new and complex architectures in compiler backends
• Work on architecture-agnostic and IR-level optimizations
• Work on silicon specific optimizations

• Support the planning and execution of internal communication campaigns and activities across Europe.
• Create, edit, and publish engaging content in English, including articles, newsletters, announcements, presentations, and intranet materials.

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• Embedding in the daily life of up to three engineering teams: Customer Platform and Scoring
• Ensuring technical design alignment with SEON's architectural best-practices
• Ensuring security, scalability, and compliance in technical designs

• Define and maintain test management approaches, standards and strategies
• Plan and run testing processes and activities across multiple teams
• Lead and guide less-experienced testers
• Implement testing best practices and ensure standards are followed

• Preparing and organizing client documentation for accounting and financial processes.
• Recording accounting transactions (AP, AR, bank, cash, payroll, fixed assets).
• Supporting monthly, quarterly, and annual closing processes.
• Participating in year-end closing and assisting with related reporting tasks.

• CRM kampányok támogatása: célcsoport‑lekérdezések és leválogatások üzleti igények alapján
• Megvalósult kampányok eredményességének elemzése, összefüggések feltárása
• Rendszeres és ad hoc riportok készítése és működtetése
• Tulajdonosi és belső adatszolgáltatások előkészítésének támogatása

Drafting and detailed drawings: Create accurate technical drawings and 2D/3D plans using CAD or other design software, based on the architect's instructions....

• Magas szintű technikai és üzleti tanácsadás ügyfelek számára az Atlassian termékekkel és saját fejlesztésű megoldásokkal kapcsolatban
• Ügyfelek üzleti és IT folyamatainak felmérése
• Komplex megoldások tervezése, bevezetése és minőségbiztosítása

• 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.

• 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.

• Use formal verification algorithms to formally prove the correctness of complicated logic problems
• Identify key behaviors for verification to write clear testplans for complex designs
• Implement testplans using innovative formal techniques
• Drive tools to realize their best performance

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Take ownership of planning support activities, including reporting, data maintenance, KPI monitoring, and process coordination.
• Work closely with planners to support day-to-day supply chain operations and business decision-making.

EZEK LESZNEK A FELADATAID • MES fejlesztő kolléga munkájának támogatása • MES funkciók fejlesztésében való segítségnyújtás • Gyártósori adatok elemzésében való részvétel ...