Pap host cash javascript jquery állások, munkák XI. kerületben

Ownership of full monthly, quarterly, and annual financial closing processes under Hungarian Accounting Standards (HAS), UK and IFRS...

• Üzleti alkalmazások fejlesztése frontend- és backend-oldalon
• Fejlesztési feladatok szakmai vezetése és megvalósítása
• Új technológiai megoldások és fejlesztési javaslatok beépítése különböző rendszerekbe
• Meglévő fejlesztések támogatása, hibák felderítése és javítása

• Leadership of day-to-day operations of the EMEA Credit Control & Collections team
• Driving cash collection performance and reduction of overdue receivables
• Monitoring team performance through defined metrics and implementing action plans

• Accountability for financial statements prepared for the affiliate
• Coordination with RSS Budapest Finance teams and execution of month-end, quarter-end and year-end closing activities
• Overseeing financial accuracy and internal controls including ICFR documentation and tools management

• Automatizált UI és end-to-end tesztek fejlesztése webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek karbantartása webalkalmazásokhoz
• Automatizált UI és end-to-end tesztek stabilizálása webalkalmazásokhoz
• Webes tesztautomatizálási keretrendszerek használata és továbbfejlesztése

• Keeping contact and cooperating with teams located in Hungary and in Germany
• Ensuring smooth and intense communication with colleagues and partners
• Writing software design documents
• Working with stakeholders for review and approval
• Designing new functionalities
• Implementing new functionalities

• Active partnership with sales and project managers to estimate, design, develop and deliver solutions
• Continuous communication with domain experts and product owners to understand core business needs and goals to synthesize requirement and quality standards

• Initiating collection actions via phone and email
• Identifying potential risks affecting incoming payments
• Reviewing customer accounts to identify discrepancies, adjustments, or missed payments, and initiating issue resolution

• Leading the tax compliance and reporting processes within NAM
• Driving the standardization and automation agenda of the compliance process
• Preparation and review of all direct and indirect tax returns with related GL reconciliations

• Architecture leadership for business systems transformation
• Definition of strategic architecture direction across telecom BSS, service operations and customer fulfilment platforms
• Shaping target-state architectures with senior technology and business leaders
• Guidance of critical investment decisions

Collaboration and support of transformation professionals delivering multiple P2R projects and improvement initiatives across business units, geographies, or operating entities...

• Administration, configuration and maintenance of Microsoft Dynamics 365 Business Central and Dynamics 365 CRM platforms
• Collaboration with various departments to gather business requirements and deliver tailored Dynamics 365 solutions

• Design and implementation of a SUSE-based virtualization platform using KVM as the hypervisor
• Certification and optimization of the platform for SAP workloads including sizing, high availability, and performance requirements

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Biztonsági és kockázati értékelések végzése alkalmazások és rendszerek esetében
• Frontier AI szkennelési képesség beállítása és technikai eredmények elemzése
• Jira backlogok létrehozása, kezelése és megoldása biztonsági kérdések, kivételek és kockázati tételek esetén

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Management and monitoring of accounts receivable for timely payment collection
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection
• Support for billing processes including generation and issuance of accurate invoices

• Management and monitoring of accounts receivable for timely collection of payments
• Contact with customers regarding overdue payments and resolution of payment discrepancies
• Generation of regular reports on cash collection

• Ensuring appropriate payment for contractual obligations through reconciliation of invoices with contracts and evidence of obligations met
• Acting as single point of contact for validating and coding claims for the respective cluster

• Design and develop scalable Salesforce solutions across Sales Cloud, Service Cloud, and Health Cloud
• Build and enhance user experiences using Lightning Web Components and Aura Components