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• Taking end-to-end responsibility for all project stages including discovery, design, development and handover to support
• Understanding technology-related issues to deliver the best possible solution for clients
• Having high-level discussions on technical details with the team and the external client

• Supporting monthly, quarterly and annual financial close activities
• Managing accounting activities and ensuring accurate financial reporting
• Performing balance sheet reconciliations and resolving accounting issues
• Supporting intercompany and group recharge processes

• Partnereinktől érkező, angol nyelvű pitch deck-ek és marketing prezentációk, tokenomics-ok feldolgozása, befektetők számára történő előkészítése
• Dealflow management, üzleti partnerek támogatása telegramon és discordon
• Új partnerek felkeresése, részvétel network-ünk bővítésében

• Review requisitions, change orders, payment applications and other invoices associated with the project
• Support staff responsible for specific sites to identify requirements, estimate costs, prepare schedules, and coordinate completion of required work

• Big data rendszer üzemeltetés átvétele
• Dokumentáció frissítése
• Alkalmazás és rendszer telepítési automatizáció Ansible segítségével
• Jogosultság kiosztás
• Nyomozás
• Telepítés
• Üzemeltetés
• Migrációs projekt
• Big data rendszer költöztetés
• Azure cloud kialakítása
• Gépi tanulás

• Vezetők munkájának napi szintű támogatása
• Üzleti és ellátási lánc folyamatok támogatása (rendelések, szállítás, számlázás, készletkoordináció és kapcsolódó adminisztráció)
• Aktív kapcsolattartás és jó viszony ápolása a külső partnerekkel, értékesítőkkel

• Lead proactive Problem Management, using trend analysis, event data, and service insights to prevent incidents before they occur.
• Provide end‑to‑end ownership of the Problem lifecycle, ensuring governance, prioritization, and control in line with ITIL best practices.

• Handing incoming customer inquiries via email, chat, and phone in Bulgarian and English.
• Resolving client issues and providing accurate information about our services.
• Updating the internal database (SAP) with relevant customer information.

• Apply payments to customer accounts
• Clearing customer accounts in a timely manner
• Manage and store remittance advices
• Provide evidence of the unapplied payments, Support the Cash Collection team – working together as a customer of the SSC
• Offset customer credits and debits
• Query handling

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

In this role, you will be required to own and manage the IT Service Desk and End users Knowledgebase (KB), achieving accurate & on-time updates that enable Continual improvement...

• Gazdálkodási rendszer tervezésével, specifikálásával kapcsolatos feladatok ellátása
• Fejlesztők üzleti igények oldaláról történő támogatása
• Rendszerrel kapcsolatos ügyféloldali igények felmérése
• Működő rendszerek támogatása, bevezetése, oktatása, tesztelése
• Dokumentációk készítése

  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...

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.

• Enforcing minimum requirements that must be implemented when establishing or updating bank account signing authorities.
• Maintaining the inventory of Citi’s bank account signing authority and golden source data within the central repository for Citi owned bank accounts

• Support/help Treasury Funding Junior Analysts in managing their BAU activities
• Make decisions on complex funding activities where more in-depth knowledge is required
• To provide accurate and timely funding projections and, if needed, initiate liquidity transfers accordingly

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...

Contribute to the requirement definition for the assigned physical security product area, develop functional specifications, and create project plans and software release schedules to support the certification process...

• Supervise the daily workflow of payment processing and related issues, acting as a liaison to external and internal units to resolve issues and mitigate risk.
• Routinely handle complex issues that are substantial in departmental impact.

Motivate the staff through constant interaction with the team, monitor the team’s activities and workload to ensure the timeliness and accuracy of all account opening functions and optimize process flows...