Phd host cash javascript jquery állások, munkák X. kerületben

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and collecting cash from (sub)tenants
• Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system

• Odoo-modulok fejlesztése és testreszabása Python 3, XML és HTML használatával
• Backend-szolgáltatások fejlesztése Java/Spring és Hibernate segítségével
• Külső rendszerek összekapcsolása REST- és XML-RPC-API-k segítségével
• Eseményalapú integráció az Apache Kafka segítségével

• Design and build an automation test framework integrated into CI/CD pipelines and the SDLC
• Implement automated tests across API, integration, and end-to-end layers
• Write high-quality, maintainable test code with focus on reusability, stability, and execution speed

• Festipay kártya használatának ismertetése a vendégekkel
• Készpénz feltöltése festipay kártyára
• Budapest Park termékeinek értékesítése

• Financial administrative support to the UK&I teams with emphasis on billing
• Act as a subject matter expert for the business on revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Ownership and continuous improvement of end-to-end sales operations process from quote creation through closed-won
• Identification and elimination of manual bottlenecks in quote-to-cash process by designing and deploying intelligent automation and AI agents

• 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

Performing tasks related to the position....

• Implementation of technical solutions based on engineering business partner requirements using Python and CIM Database Product Lifecycle Management System
• Work in GIT lab CI/CD environment with Pycharm and JetBrain AI
• Development of add-ons and interfaces to automate and optimize business processes

• Participation in the implementation of ServiceNow solutions including system configuration and development of custom features
• Support of technical consulting and testing activities
• Following implementation standards and technical best practices

• Beléptetés koordinálása
• Jegyek becsipogása
• Vendégekkel való kommunikáció

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

• Invoice processing and payment management relating to operational costs and incomes of properties
• Supporting junior resource in stabilizing and improving AP/AR processes
• Identification of quality issues and risk escalation

• Financial analysis such as cash flow, P&L, and NPV to support real estate transactions
• Building and testing financial models for decision-making support
• Liaising with clients to understand needs and requirements
• Preparing and presenting reports to senior management and clients

• Invoice processing and payment management
• Subtenant management
• Financial reporting
• Credit control
• Accounts payable and receivable activities
• Supporting junior resource in process stabilization and improvement
• Review and authorization of property expenditure
• Query management for financial management queries

• Development of conceptual and practical understanding of MSCI analytics applied to investment management problems
• Driving new sales and client adoption
• Establishment of model validation standards
• Identification of new opportunities for model and product innovation

• Validation, control and processing of all invoices relating to headleases and documentation of all potential subtenant recharges
• Settlement of all payments in line with client SLAs relating to the validated operational costs
• Processing of all (sub)lease invoices

• Research, develop, implement, and test artificial intelligence algorithms to improve the quality and robustness of the static world model in automated vehicles
• Focus on road structure including lanes, curbs, and drivable trajectories

• 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