P2p host crm javascript jquery állások XIII. kerületben (elemző, tanácsadó)

• Developing a deep understanding of customer business requirements, industry challenges, and goals
• Gaining a strong understanding of how customers are using iREMS to maximize adoption, provide best practice solutions, and ensure account retention and growth

• Supporting execution of global e-invoicing initiatives across EMEA, including country-specific implementation tasks and deliverables
• Assisting in process improvement and transformation activities through automation, standardization, and process simplification

Taking responsibility for global pricing activities across the KOSTAL product portfolio, covering the complete product lifecycle from acquisition to EOP...

• Leading the optimisation and continuous improvement of Dynamics 365 Sales
• Gathering requirements and translating business needs into effective solutions
• Facilitating workshops and collaborating with stakeholders at all levels
• Designing and implementing scalable processes, workflows and automations

• Managing the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
• Ensuring the timely and accurate execution of monthly, quarterly, and annual financial closings

• Billing and invoicing
• Ensuring timely billing execution and billing accuracy
• Monitoring, reviewing and updating the Customer details in CRM
• Invoice corrections – credits and rebills
• Handling emails queries and requests from field teams
• Supporting and driving metrics
• Updating work instructions

• Supporting the P2P Transformation Project with a primary focus on vendor onboarding and vendor master data activities during the initial migration phase
• Ensuring vendor data is accurately collected, validated, cleansed, and maintained in line with internal controls and project timelines

• Processing introducing broker and intermediary account applications, ensuring accuracy and completeness at every stage
• Conducting thorough KYC/KYB checks and due diligence prior to onboarding

• Executing specified Accounts Payable projects in a timely manner
• Supporting ongoing system and process migrations
• Applying end-to-end knowledge of the overall P2P process
• Performing tasks or fixed-term projects that address particular needs or drive improvements within the P2P process

Driving the end-to-end market access journey, healthcare policy shaping, and strategic stakeholder engagement within the Hungarian Healthcare System...