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• Maintenance of the Tulip Operating System including building, packaging, and support
• Configuration and maintenance of routing, networking, and device configurations
• Maintenance and addition of bootloader, kernel patches, and device trees on Tulip hardware
• Porting the Tulip OS to other hardware targets

• End-to-end AI solution ownership
• Partnership with product managers and business stakeholders for problem translation
• Independent planning and execution of research and experimentation
• Design of AI solutions with system-level perspective

• Design and build artificial intelligence and machine learning solutions for enterprise clients
• Operationalize AI and machine learning solutions combining custom models with cloud and third-party AI services
• Assess client needs and data for AI/ML solutions

• Support ongoing ESG regulatory compliance work including monitoring and incorporating new UK and ESMA requirements into the firm's compliance framework
• Assist with compliance reviews, assessments, and monitoring activities

• Design and implement automation for storage provisioning, capacity management, and operational workflows using Python, Bash, and IaC tooling
• Drive reduction of manual toil through scripted workflows and self-service enablement

Tisztelt leendő munkavállaló! Budapesti, öt kiskereskedelmi egységgel rendelkező vállalkozás keresi leendő HR és koordinátor munkatársát. A feladatok elvégzése nagyrészt Home Office-ban végezhető, rugalmas időbeosztást kívánó feladat, így az ideális jelölttől a váratlan helyzetekhez való...

• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

• Support the day-to-day information security activities of the organization
• Assist the Information Security team in coordinating security-related activities with IT, Development, and other business units

• 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
• Building strong operational knowledge

• Nemzetközi csapat tagjaként hosszú távú tesztelési feladatok különböző projektekben
• Új automatizálási keretrendszer fejlesztése low-code tesztautomatizáláshoz
• A keretrendszer karbantartása, gondozása és folyamatos továbbfejlesztése
• Innováció és új technológiák aktív bevonása és alkalmazása

• 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

• Accurate invoice processing in line with local and global policies and service levels
• Support invoice scanning and associated processing activities
• Processing of Spanish, Hungarian and Italian vendor invoices with cross-country cover

• First point of contact for businesses when planning new IT initiatives
• Accompanying the customer from project idea submission to business case development
• Approval and prioritization of the overall IT project portfolio
• Working closely with business teams to help with technical issues and routine tasks

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

• Design, develop, and maintain software solutions supporting ultrasound reporting and clinical workflows
• Develop and integrate structured medical reporting solutions using TypeScript, XML, JSON, and SQL databases

• Calculating business transactions
• Posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO / Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

• A vendégek fogadása és udvarias, figyelmes kiszolgálása.
• Étel- és italrendelések felvétele, pontos továbbítása és felszolgálása.
• Az étlap bemutatása és ajánlások nyújtása a vendégeknek.
• Az asztalok és a vendégtér tisztán, rendezetten tartása.
• Szoros együttműködés a konyhával és a csapat többi tagjával.

• Providing high-quality support and guidance for corporate credit cards and Concur expense management
• Owning, tracking, and resolving Help Desk tickets efficiently
• Handling day-to-day administrative duties within the Concur system

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