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• Support the monitoring and execution of Liquidity Methodology and Models
• Use subject matter expertise for the management and Monitoring of Funding and Liquidity on an End of Day basis
• Support the team in the driving and execution of Intraday Liquidity

• ​​​​​​törvényalkotást támogató webes rendszer fejlesztése
• új és meglevő programrészek fejlesztése, hibajavítása
• fejlesztői tesztek tervezése és végrehajtása, hibák kezelése
• aktív részvétel IT projektekben a tervezéstől a megvalósításig
• adatbázis fejlesztés

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Napi kapcsolattartás, kiemelt alkuszokkal és ügyfelekkel (telefonon, személyesen, e-mailben), magas szintű támogatás és kiszolgálás nyújtása
• Állomány- és díjrendezettségi egyeztetések végzése
• Kivételkezelések gyors és hatékony intézése

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

As a member of our Inside Sales presales team you are contributing to keep our customers software infrastructure up to date. By this you support our customers in improving their business and profitability....

• Contribute to the implementation of European brand communication plans, in line with defined engagement and brand strategies.
• Develop and deploy marketing content for campaigns, product launches, sell-in/sell-out materials, and brand presentations with cooperation of creative agencies

  MAIN TASKS: • management and follow-up of orders from customers in Austria • maintening of existing customer relationships, understanding their needs and providing high-quality service • cooperation with carriers and logistics department in organizing the deliveries • proactive cooperation with...

•Leadership – Communicate team goals, hiring and onboarding of new team members, organise and allocate workload and activities on a daily basis •Accounting – supervise the tasks and performance of the team, establish and ensure month end closing controls and reconciliations, professional support of...

• Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them
• Reconciliation of sub-systems to primary accounting records
• Substantiation of accounting records for reporting purposes

• Review and complete Credit Approval Memo packages as per local regulatory requirements fully independently
• Analyse and assess risks in the credit relationships and formulate respective recommendations for CEP Credit risk management approval

• 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.

• Detailing the solution design in close cooperation with solution architects
• Configuring and delivering business applications and process solutions using Power Apps and Power Automate

• Design and evolve end-to-end architecture across data ingestion, processing, storage, and delivery
• Define scalable data pipelines and batch or near real-time workflows
• Establish efficient data models, storage strategies, and access patterns

• Managing the boutique occupying up to 170 sq. m
• Implementation of the established sales objectives
• Analysis and implementation of the established KPI value
• Effectiveness in team management
• Professional customer service
• Information circulation and transferring according to the company’s standards

Assess the effectiveness of credit risk management at Citi and the ability of the Business and Independent Risk to identify, monitor and mitigate current and emerging credit risks across Citigroup and Citibank...