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Lead day-to-day regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.  ...

• Lead and coordinate all daily operations of the office
• Ensure smooth functioning of internal processes and workflows
• Perform general administrative tasks, document management, and archiving
• Oversee personnel management, onboarding, and employee coordination

• Lead frontend development of the application
• Deliver end-to-end features for web and mobile applications
• Occasional backend development
• Develop using frontend stack: React, React Native, Expo, Next.js, TypeScript, Supabase, React Query, Tailwind (NativeWind), React Native Reanimated, Skia

• Managing, coordinating, and instructing drivers who are currently available and ready for assignments.
• Planning and organizing driver assignments based on individual skills and competencies.
• Handling daily operational matters related to drivers and resolving arising issues.

• 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.

• Technical consultation and client education
• Creation of feasible delivery plans for on-time, on-budget, and high-quality project implementations
• Design and implementation of high-performing, maintainable, and secure software aligned with industry best practices and company capabilities

• Support the work of the HR Manager
• End-to-end recruitment: intake, sourcing, screening, organizing interviews, sending offers, coordinating onboarding
• Close cooperation with managers, ensuring an excellent candidate experience

• Own and govern the end-to-end Incident Management process in alignment with ITIL best practices and customer governance requirements.
• Lead Major Incident (P1/P2) bridge calls, coordinate resolver groups, technical teams, suppliers, and OEM vendors to restore services within agreed SLAs.

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

WE ARE LOOKING FOR A FILM EDITOR FOR COMEDY, ADULT CONTENT, AND MARKETING CONTENT. You will be joining a creative team of 4 VFX, 1 director, 2 3D-artists, 2 2D artists, 2 Sound specialists You will be responsible for editing three different types of content: COMEDY SCENES We shoot our own actors,...

• 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 on the next generation vehicle's self-driving software
• Development of the internal data distribution and execution framework
• Integration of third-party frameworks
• Sensor data recording related tasks
• Development of human-machine interfaces and data visualization tools

• 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.

• Webes portálok és alkalmazások napi szintű üzemeltetése, rendelkezésre állásuk biztosítása
• Alkalmazások monitorozása és felügyelete (ELK stack, Grafana)
• Incidenskezelés: hibák diagnosztizálása, egyeztetés fejlesztőkkel, javítás koordinálása és végrehajtása

• Preparation of board meeting documents
• Creation of the board pack
• Preparation of agenda
• Preparation of notice
• Preparation of meeting minutes and skeleton minutes
• Regulatory filings (RCS filings)
• Preparation of yearly board calendar
• Board evaluations and presentation summary

• 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

• Build, operate, and improve production data pipelines using Python, Airflow, Kubernetes, and related technologies
• Design scalable data pipelines and data models for growing data volumes and processing needs

• PEGA alacsony kódszintű alkalmazásfejlesztés eset típusok, munkafolyamatok és üzleti folyamatok modellezése és megvalósítása a PEGA Platformon
• Újrafelhasználható komponensek készítése több alkalmazásban is felhasználható funkcionális modulok fejlesztése