Php help cost javascript jquery állások, munkák Solymáron

Munkakörhöz tartozó feladatok ellátása....

• Ensures compliance with financial policies and procedures,
• handling day to day financial transactions (invoice processing), including verifying, classifying and recording accounts payable data,
• reconciling the accounts payable ledger and payment accounts,

• Communicating regularly with central counterparts and plants (customer account management) 
• ​Leading and developing a team of supply chain professionals, esp. material and order managers, to ensure the successful planning and execution of daily operations 

• Cooperate with Store Manager on daily business a be co-responsible for the store.
• Motivate the sales team to meet sales objectives.
• Follow all the processes and procedures in the store.

• Deliver reporting that matters – handle internal requests for reports, dashboards, and data extracts, change requests, and data exploration needs.
• Build with Power BI – design and maintain dashboards using data lake sources (SQL, Databricks).

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Manage and maintain all hierarchical structures within Workday, including but not limited to finance metadata, custom organizations
• Configure Cost Center and Company Hierarchy’s in Workday for non-integrated ERP systems

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in both German and English
• Document and track incidents in the ticketing system

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

Ensure Customer Careline Support: Handling of careline/social media service provider inquiries, temporary processing of fuel complaints, support in litigation procedures with external and internal lawyers, and drafting of text modules for careline/social media service providers....

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

HR operations and employee lifecycle: Manage onboarding (contracts, registrations, orientation), probation and confirmation tracking, employee changes and offboarding, including exit surveys....

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

• Help customers find what they need.
• Support us at pick-up points and manage web orders.
• Keep the store organized.
• Ready to spread holiday cheer and assist our customers.

Perform onsite hands-on troubleshooting and resolution of hardware and software incidents, including user devices, operating systems, peripherals, and network connectivity issues....

• Az Anna Café báros szakmai standardjainak kialakítása és folyamatos fejlesztése
• Koktélok és új italok fejlesztése, receptúrák és prezentációs standardok kialakítása
• A báros minőség és az egységes termékelkészítés ellenőrzése valamennyi egységben

• Active participation in monthly and year-end closing processes and preparation of statutory and management financial reports
• Preparation and submission of tax returns and statutory/statistical reports
• Calculation of accruals, deferrals, and other closing entries

• Provide assistance and support to the sales team in managing customer accounts and commercial projects.
• Monitor order progress and proactively communicate status updates to customers and internal stakeholders.