P2p hill cash javascript jquery állások, munkák XXIII. kerületben

• Translating IBKR’s account application and client account interface
• Occasional legal/regulatory translations
• Glossary and TM maintenance
• Performing quality assurance on existing translations (proofreading and editing)
• Document processing

• Building scalable testing frameworks that enable the team to deploy confidently and maintain high system reliability
• Designing comprehensive test suites covering unit, integration, and acceptance testing that catch issues before they reach production

Performing checks and evaluating credit limits on new and existing customer accounts within the designated portfolio in line with company policy...

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

• Ensuring timely completion of assigned projects with a focus on improving and/or stabilizing the impacted Accounts Payable processes
• Utilizing end-to-end knowledge to effectively support the PTP Operations (both Support & Compliance and the Solution Centers Teams)

• 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.

Leading and overseeing the preparation and review of the company’s U.S. federal corporate income tax returns, including Form 1120 and related forms, schedules, elections, and disclosures...

• Analyzing business requirements and translating them into effective SAP solutions
• Designing and optimizing end-to-end sales processes, including O2C
• Configuring and supporting SAP SD functionality in line with Public Cloud best practices

Supervising all E2E daily operations within the Accounts Payable team, including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-actively chasing outstanding actions to ensure invoices are processed and paid on time