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• Process and post supplier invoices and credit notes accurately following established procedures and approval workflows
• Follow up on outstanding invoice approvals to support timely processing and payments

• Keeping contact and cooperating with teams located in Hungary and in Germany
• Ensuring smooth and intense communication with colleagues and partners
• Writing software design documents
• Working with stakeholders for review and approval
• Designing new functionalities
• Implementing new functionalities

• Management and verification of opportunity-to-revenue processes
• Verification of deal documentation including pricing approvals, quotes, schedules, contracts, and Statements of Work (SOW)
• Collaboration on data accuracy for pricing, Total Annual Amount (TAA), Total Contract Value (TCV), and terms

• Participation in BAU development tasks
• Designing, implementing, and delivering high-quality software solutions conforming to architectural standards
• Optimizing and refactoring existing code for improved reliability and performance
• Understanding and reworking/improving the existing codebase

• End-to-end penetration testing engagements across web applications, APIs, cloud environments, kubernets, binary applications and internal/external infrastructure
• Simulation of real-world attacks to identify security risks before they become threats

• Installation and commissioning of generator monitoring systems and related sensors
• Execution and evaluation of generator monitoring measurements like partial discharge, end winding vibration, rotor flux and other measurements

• Establish and achieve quality and guest satisfaction goals
• Help guests with their requests and complaints
• Analyse guest insights to identify and meet customer expectations and build on guest loyalty
• Regularly communicate with guests to ensure expectations are met

Oversee and plan overall project financial performance, providing commercial/financial analysis in collaboration with the project manager and HQ Commercial Project Manager. ...

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Accounting for intercompany transactions
• Accounting for special business events
• Monthly, quarterly, and annual financial close activities
• Reconciliation and investigation of billing and cost allocation queries
• Support for regional Treasury Center on inter-affiliate financing transactions

• Development and maintenance of modern Angular-based applications with focus on Angular 22
• Collaboration with cross-functional teams in an Agile development environment
• Ownership of application quality, performance, and maintainability

• Development and maintenance of modern Angular-based applications with focus on Angular 22
• Collaboration with cross-functional teams in an Agile development environment
• Ownership of application quality, performance, and maintainability

• Design and develop scalable Salesforce solutions across Sales Cloud, Service Cloud, and Health Cloud
• Build and enhance user experiences using Lightning Web Components and Aura Components

• Support of IP and optical network capacity planning including traffic growth analysis and demand forecasting
• Analysis of utilization, throughput, latency, and error metrics from network elements and links

• Handling the customer experience center end to end activities
• Reviewing every single ticket received and triaging activities as per the Responsible Matrix for Bangalore and Budapest centers

• Support the development of GenAI applications using Python and frameworks such as LangChain or LangGraph.
• Help build and test RAG pipelines for document search, summarization, and question answering.

• 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

• Support delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations
• Work in a high performing project team
• Support development of the CFO services agenda and function
• Support development of solutions for CFO challenges

• Ownership of a portfolio of restaurant accounts end-to-end
• Leadership of negotiations and strategic planning in collaboration with senior internal and external stakeholders
• Driving adoption of relevant Wolt products such as Wolt+, Wolt Ads, Wolt Drive, and Wolt Capital

• Develop agentic AI applications from refined business and technical requirements.
• Implement agent workflows, prompts, model integrations, memory, RAG, tool calling, security controls, and human-in-the-loop steps.