Data állások XXIII. kerületben (pénzügy, könyvelés)

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests Facilitation of dispute resolution and maintenance of...

Customer onboarding support Invoicing Delivery tracking Revenue recognition support Collections support Reporting Reconciliations Documentation maintenance Audit preparation support...

Platform development supporting financial engineers and researchers Technical design and code review sessions facilitation Building widely used and reliable fundamental components as Python libraries Building high quality software improving user experience for modellers and developers Staying...

Monitoring of external custodial documentation reporting and ad-hoc documentation requests Facilitation of production, execution, recording and transmittal of tax-critical documents to custodians and third parties Maintenance of various tax data points within BlackRock’s Aladdin platform Periodic...

Design, develop, and maintain scalable web applications and backend services to support trading operations Collaborate with cross-functional teams including traders, product managers, and other engineers to define requirements and deliver solutions Implement and optimize high-performance APIs,...

Design, develop, and maintain scalable web applications and backend services to support trading operations Collaborate with cross-functional teams including traders, product managers, and other engineers to define requirements and deliver solutions Implement and optimize high-performance APIs,...

Preparing and issuing accurate invoices to customers in line with agreed payment terms Handling incoming payments and applying them correctly to customer accounts Tracking and resolving discrepancies in payments and accounts Contacting customers to remind about outstanding payments and arranging...

Strategic advisory on sourcing and procurement Sourcing strategy development and contract negotiations Supplier relationship management Market analysis and preparation of PowerPoint decks Cost management and implementation of cost-saving initiatives Risk management and development of mitigation...