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Output alapú teljesítménymérési rendszer kialakítása és fejlesztése: Az MVM Services Zrt. szolgáltatási területeihez kapcsolódó output alapú teljesítménymérési koncepciók, keretrendszerek és módszertanok kialakítása, működtetése és folyamatos fejlesztése. A mérési logikák, mérőszámok és...

• Processing invoices accurately and efficiently through IFF’s workflow systems
• Checking and verifying supplier documentation for compliance with country legal and tax requirements
• Paying vendors by scheduling payment runs
• Responding to all vendor enquiries regarding finance and managing exceptions

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Support of PTP Operations including Support & Compliance and Solution Centers Teams
• Participation in system upgrades and enhancements related to P2P processes

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team helping clients to achieve or build efficient financial processes in the financial services industry

• Invoice review, authorization and cost control activities
• Supporting junior resource on cost control processes
• Identification of quality issues and risk escalation
• Establishing and maintaining professional working relationships with clients and colleagues
• Service charge and cost reconciliations

• 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

• Support business governance and reporting
• Produce regular reporting on business performance, pipeline and activity
• Coordinate and track sales campaigns and initiatives
• Analyse pipeline and sales activity to support decision-making
• Ensure pipeline and client data is accurate and up to date

• Execution of global e-invoicing initiatives across EMEA
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)
• Partnership with regional Finance, Tax, and Technology teams for requirements gathering and solution delivery

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

• Validation and control of invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring delivery against quality and performance targets in supported finance areas
• Review and authorization of property expenditure on behalf of clients

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

• 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 validated operational costs
• Processing of all (sub)lease invoices