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• Building and maintaining strong relationships with a portfolio of clients
• Acting as a key point of contact for client requests, questions, and day-to-day communication
• Supporting client meetings, preparing follow-ups, and ensuring agreed actions are tracked and delivered

• Webalkalmazások és weboldalak frontend fejlesztése HTML, CSS, JavaScript és modern frontend keretrendszerek használatával
• Felhasználói felület (UI) és felhasználói élmény (UX) tervezése és implementálása
• Alkalmazások reszponzív és keresőbarát (SEO) kialakítása

What you would be doing in this position: •Manage day to day tasks related to warranty extension processes •Maintain and regularly update the SVABA tracking file •Assist in administering and updating product related content on the Digram platform •Provide support with additional operational and...

• Ensure financial accuracy: Manage invoicing, settlements, and monthly closings in SAP and Navision.
• Support trading decisions: Prepare analyses and validate deals in Energy Trading and Risk Management systems to ensure accuracy and control.

• Working with cutting edge technology enabling Cloud Journey
• Managing Infrastructure as Code for parts of Core Platform Layer including Kubernetes Clusters, Message Broker backends, Infrastructure tooling

• Csomagok kézbesítése,
• Utánvétes csomagok kezelése, elszámolása
• Partnerek által feladott csomagok beszállítása

• Managing and developing a team of 2–3 accountants under the supervision of the Finance Director
• Collaborating with other departments and external advisors to improve and standardize processes
• Developing and implementing action plans

• Sorting and reporting activities in the system.
• Preparing opportunities from customer inquiries for the engineer and sales colleagues.
• Order management (Placing orders, sometimes requires consultation with technicians. Order amendment.)

• Client-facing communication
• Participation in pre-sales discussions
• Collaboration with sales and customer success teams
• Communication with clients' technical teams
• Solution design and delivery
• Design and configuration of data labeling and processing pipelines using Python-based tools

• 12 fős karbantartó-kivitelező csoport munkájának szervezése, vezetése.
• Éves karbantartási terv készítése a JGK Zrt és a többi önkormányzati intézmény telephelyére (óvodák, bölcsődék, szociális intézmények). Összesen mintegy 50 telephely.

• take ownership of customer receivables, ensuring outstanding invoices are followed up and payments are collected in a timely manner
• maintain regular contact with business partners regarding open items and support the resolution of payment-related issues

MAIN PURPOSE OF THE ROLE:  This is an exciting opportunity for a collaborative, creative, and highly-motivated person to support the relaunch of Chevening in Europe, working across British Embassies in eleven countries across Central Europe, with the Scholarships Team in FCDO and with the Chevening...

• Monitor and manage accounts receivable activities to support timely payment collection.
• Follow up with customers regarding outstanding balances and assist in resolving payment-related issues.
• Prepare regular reports on collection activities and cash inflows.

• 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

• Log and raise tickets for incidents and service requests received through various contact channels (phone, web, chat, email)
• Manage and resolve auto-generated tickets, ensuring end-to-end accountability and closure

• Working with cutting edge technology enabling Cloud Journey
• Managing Infrastructure as Code for parts of Core Platform Layer including Kubernetes Clusters, Message Broker backends, Infrastructure tooling

• Customer and business onboarding with initial and ongoing customer due diligence and enhanced due diligence reviews
• Collection, analysis, and verification of customer information against KYC/AML guidelines

• Collaboration with regional teams including Banking and Operations to outline the roadmap for new partnerships and bank accounts
• Ownership of the internal onboarding and offboarding process for bank accounts within Wise’s internal infrastructure

• Managing day-to-day technical operation of bug bounty programs
• Reviewing vulnerability reports submitted by ethical hackers
• Reproducing and validating reported vulnerabilities
• Identifying valid findings, duplicates, invalid reports and known issues
• Assessing severity and real technical impact

• A Nemzetközi Gyermekmentő Szolgálat és az NGYSZ székhelyén működő közhasznú szervezetek számviteli feladatainak ellátása /könyvelés, beszámolókészítés/
• a szervezetek kapott támogatásainak elszámolása támogatók felé
• projektek pénzügyi felügyelete