P2p hell cee javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

• Continuous support to existing clients;
• Maintain business relation on regular basis with existing clients;
• Search new prospects and build database on daily basis;
• Complete support to clients with service implementation;
• Arrange and hold on-site / online orientations for clients starting with the service

• Support the development of MOL Group’s retail payments ecosystem across CEE, covering card payments, online solutions, digital wallets and emerging technologies
• Explore and introduce new payment technologies in cooperation with card schemes and partners

• Bejövő számlák ellenőrzése, nyilvántartása és pénzügyi adminisztrációja
• Kimenő számlák kiállítása, nyomon követése, kintlévőségek kezelése
• Banki folyamatok napi szintű kezelése, utalások előkészítése és indítása
• Bankszámlák és pénzügyi tranzakciók folyamatos ellenőrzése

• Invoice review and authorization
• Documentation of potential subtenant recharges relating to operational costs
• Support of junior resource in stabilizing and improving Cost Control processes
• Identification of quality issues and risks and escalation

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Supervise the daily workflow of payment processing and related issues, acting as a liaison to external and internal units to resolve issues and mitigate risk.
• Routinely handle complex issues that are substantial in departmental impact.

• Az anyavállalat, illetve leányvállalatainak önálló, teljeskörű könyvelése;
• Éves beszámoló elkészítése;
• Társasági adó- és járulékbevallásainak elkészítése;
• Közreműködés az évközi és év végi könyvvizsgálatban, adóhatósági vizsgálatokban;
• Közreműködés az éves üzleti tervek elkészítésében;

• Invoice processing and payment management relating to validated operational costs of properties
• Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system
• Identification of quality issues and risks and escalation of such issues

• Invoice review and authorization
• Documentation of potential subtenant recharges relating to operational costs
• Support of junior resource in stabilizing and improving Cost Control processes
• Identification of quality issues and risks and escalation

• Act as a key point of contact from Finance organization for multiple stakeholders across Business operation
• Support Business areas in various optimisation and other projects by providing a financial view point, calculating their feasibility, and evaluating their implementation

• 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

• 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

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• Accounts Payable accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Support of daily operations

• 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

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• 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

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...