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• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Serving as the dedicated client liaison during each project engagement
• Supporting clients through the process, receiving data disclosures, answering questions, and delivering the final product

• Act as a subject matter expert for the business on all areas of revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Társasházprojektjeink helyszíni kivitelezésének napi szervezése, irányítása és ellenőrzése.
• Saját kivitelezői csapatunk, brigádvezetőink, valamint a raktáros és anyagbeszerző kolléga munkájának közvetlen irányítása.
• Heti munkatervek és személyre szóló feladatbeosztások készítése, naprakész vezetése.

Executes overall field operations and testing in the country of PCM1, PCM2 and PCM3 varieties; ensures resources are properly allocated to deliver pipeline needs. Understands key business and financial parameters and their impact?...

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Vezeti és irányítja a parkolás üzemeltetési irodát és a parkolási igazgatót helyettesíti annak távolléte alatt.
• Általános célja a parkolásüzemeltetési tevékenység pénzügyi eredményének folyamatos javítása, és a havi parkolás ellenőrzések darabszámának növelése.

• Building and structuring the sales organization to support scalable growth
• Driving achievement of sales targets and revenue growth
• Leading and managing all sales activities ensuring alignment with company objectives
• Overseeing and actively participating in sales and customer service processes

• Az épületautomatika- és épületvillamossági projektcsapatok irányítása
• Kapcsolódó szoftveres és szervizterületek támogatása
• Az épületautomatika- és épületvillamossági projektek szakmai, szervezési és erőforrásmenedzsment feladatainak irányítása

• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace development for Tulip hardware
• Working alongside product management and customers to identify key features and product performance

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...

• Execution of global e-invoicing initiatives across EMEA
• Compliance with country-specific mandates and alignment to enterprise standards
• Process transformation and optimization across finance workflows (R2R, P2P and O2C)

• Processing, validating, and posting invoices across AP/AR processes
• Managing payments, cash collection, and cash allocation activities
• Supporting cost control activities, including invoice review and query resolution
• Performing reconciliations (bank, creditor, debtor, and service charge)

• Assisting in the smooth running of the production
• Supporting production coordinators, production managers and head of production
• Taking notes in production meetings and distributing reports
• Operating equipment for viewing tests and dailies

• Strategic and commercial leadership
• Financial planning and forecasting
• Performance insights and analytics
• Finance function design
• FinOps, risk and compliance oversight
• Investor relations and board reporting

• Design, implement, and optimize compiler passes and transformations using LLVM/Clang or GCC
• Build and maintain robust toolchains
• Support new and complex architectures in compiler backends
• Work on architecture-agnostic and IR-level optimizations
• Work on silicon specific optimizations

• Design and build agentic systems that plan, call tools and automate real business workflows
• Develop LLM-powered applications including RAG pipelines: chunking, embedding, retrieval strategies, evaluation and iteration