Join tether and shape the future of digital finance at tether, we’re not just building products; we’re pioneering a global financial revolution. our solutions enable businesses—from exchanges and wallets to payment processors and atms—to seamlessly i...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we're helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments ch...
T&e; specialist_ - _ ubicación: bogotá, colombia_ - _ tipo de trabajo: full time._ 2. acerca del rol procesar los informes creados y enviados a través del sistema designado asegurando que los gastos se ajustan a la política de gastos y viajes de la empresa, controlando todos los gastos realizados por los empleados a través de la tarjeta de crédito corporativa/reembolso y atendiendo a las auditorías internas y externas. responsabilidad principal - responsable del soporte del sistema corporativo para el área de viajes y gastos; - apertura de convocatorias y control de mejoras relacionadas con el sistema corporativo para el área de viajes y gastos; - apoyo a los colaboradores internos (sede/fábrica) y a la fuerza de ventas; - responsable de la elaboración de informes de gestión, tales como: kpi del área, provisión mensual, control de la antigüedad de los empleados, control de los pagos no procesados, apoyo necesario a las bu's de la empresa, conciliación de informes para contabilidad; - asistencia a auditorías internas y externas; - análisis y pago de las facturas de las tarjetas de viaje corporativas de los empleados; - gestión de la agencia de viajes y de los bancos, como el pago de las facturas; - integración y formación de los empleados de la fuerza de promoción y venta interna; - prestar apoyo al equipo de p2p. habilidades esperadas - buena comprensión del proceso integral relacionado con los gastos y los viajes; - conocimientos en sistemas sap fi; - conocimientos intermedios/avanzados en el paquete office; - capacidad para identificar problemas y defin...
1. posición - master data management specialist_ - _ ubicación: bogotá, colombia_ - _ tipo de trabajo: full time._ 2. acerca del rol gestionar los datos maestros de purchase to pay en los respectivos sistemas (administración de las bases de datos de acuerdo con las reglas y normas de la empresa, utilizando instrumentos especiales proporcionados por sanofi para la gestión de datos maestros). organizar el mantenimiento de los datos en los sistemas: proveedores, catálogos, usuarios, material cogs actividades de datos maestros - responsable de la gestión eficiente y de alta calidad de los datos maestros en los sistemas sbs/financieros pertinentes; - preparación y ejecución de las solicitudes de actualización de los datos maestros; - preparación del registro de cambios de datos maestros; - comunicaciones funcionales cruzadas sobre el cambio de datos maestros para las partes interesadas (usuarios finales, departamento financiero, sbs: adquisiciones, p2p, ci2c, a2r, etc.); - realización de cursos de formación para los usuarios finales de los sistemas pertinentes; - aprobación de nuevos proveedores en el sistema interno; introducción de la tarjeta maestra del proveedor en sap. - control de las nuevas versiones relacionadas con la actualización de los sistemas pertinentes. seguimiento e implementación de las nuevas tecnologías e instrumentos propuestos por la empresa para la administración de datos maestros de compras. - responsable del respeto de las normas de conformidad del proceso. datos maestros afectados: - ejemplos de datos maestros en el ámbito de las respons...
1. posición - _ - ap clerk payment specialist_ - _ ubicación: bogotá, colombia_ - _ tipo de trabajo: full time._ 2. acerca del rol responsabilidad principal - garantizar el procesamiento de todas las facturas de proveedores emitidas a genfar. - controlar y gestionar todas las incoherencias entre la factura y el pedido. - realizar controles y seguimiento a través de kpis del área - impartir formación sobre el flujo de facturas recibidas a todos los participantes en el proceso. - controlar las desviaciones y los errores en las entradas de facturas. - solicitudes intermedias entre las siguientes áreas: tesorería, cuentas por pagar, impuestos, contabilidad y datos maestros - supervisar y asegurar el control de la cuenta gr/ir, interactuando con las áreas socias de este proceso para abordar las partidas abiertas. habilidades esperadas - conocimiento profundo del proceso integral relacionado con el tratamiento de los billetes. - sólidos conocimientos de los sistemas sap fi y sap vim. - conocimientos intermedios/avanzados en el paquete office. - actuar como usuario clave de la zona para los proyectos. - capacidad para identificar problemas y definir soluciones, incluido el plan de aplicación, de forma estructurada. - eficiencia de los procesos: mentalidad y metodología de mejora continua; - personalidad con gran capacidad de entrega y centrada en los resultados; - buenas habilidades de comunicación con la capacidad de discutir dentro de sanofi y externamente; - dominio del portugués, español o inglés intermedio/avanzado 3. acerca de tí - planificación oper...
Mid-level professional siemens energy está buscando un buying professional quien tendrá la responsabilidad de la negociación de materiales y servicios para la fábrica de transformadores garantizando las mejores condiciones comerciales y técnicas en el mercado. **cómo será tu día** realizarás análisis de mercado, liderarás reuniones de grupos interdisciplinarios y reuniones con potenciales proveedores para la fábrica de transformadores en colombia. **cuál es tu responsabilidad** - preparar y concluir contratos de abastecimiento basados en los requisitos del cliente en las condiciones más beneficiosas, al tiempo que garantizar la calidad y la entrega a tiempo. enfoque en adquisiciones específicas del negocio. - implementar estrategias de productos commodities para garantizar el suministro de materiales y servicios rentables a largo plazo. - contribuir con la implementación y garantizar el uso de métodos, procesos y sistemas definidos globalmente para garantizar una alta eficiencia y cumplimiento del proceso (por ejemplo, proceso de compra a pago (p2p) compatible, directrices de adquisición, sistemas de ti). - preparar y llevar a cabo negociaciones para obtener las mejores condiciones comerciales y técnicas según mercado. - generar, documentar e implementar ahorros para contribuir al éxito del negocio y hacer transparentes los resultados. - ejecutar procesos de gestión de proveedores (por ejemplo, calificación, selección, evaluación, desarrollo y clasificación). - asegurar una estrecha cooperación con los clientes internos (solicitantes) para garantizar la atención ...
Descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo p2p: como contador p2p, serás responsable de ejecutar tareas dentro del proceso de compras para pagar (p2p), cubriendo cuentas por pagar, gestión de gastos y pagos. también desempeñará un papel clave en el apoyo a las actividades de cierre de fin de mes, garantizando informes financieros en función de los sla y kpi definidos. responsabilidades específicas p2p: procesar las facturas recibidas (tanto po como no po) de manera precisa y oportuna. supervisión y resolución de excepciones de conciliación/retención para garantizar la aprobación oportuna de las facturas. garantizar que todas las facturas cumplan con las políticas y procedimientos internos. preparar y ejecutar pagos de acuerdo con las políticas de la empresa y los cronogramas de pagos. procesamiento de pagos anticipados y gestión de facturas prepagadas, incluido el seguimiento periódico. conciliar las declaraciones de los proveedores y resolver las discrepancias. controlar las transacciones reflejadas en el informe de facturas envejecidas de cuentas por pagar. gestión de órdenes de compra (po) abiertas y facturas en espera. apoyar las actividades de cierre de fin de mes, incluidas las conciliaciones y provisiones. revisar y auditar los informes de gastos de los empleados para verificar su precisión y...
Remote - colombia applogic networks , the app qoe company, helps network service providers deliver the highest quality experience to consumers and enterprises. the company develops best-in-class solutions that analyze, optimize, and monetize ott application traffic through networks. with contextual machine learning-based insights and real-time actions, applogic networks has become a global leader in application quality of experience (qoe). join this innovative company to drive cloud and hybrid solutions that accelerate network planning, engineering, and operations, contributing to our market-leading app qoe! responsibilities collaborate with customer network/business teams to gather analytical requirements and create or update bi reports. proactively develop new reports based on best practices from other deployments. present reports to end customers effectively. perform general services including installing software updates for database servers and solutions. adhere to customer change management and maintenance window guidelines. work with the applogic networks team to follow best practices in report development. manage case resolutions efficiently. provide consultative support and mentor less experienced team members. contribute positively to quality reviews for colleagues and peers. qualifications knowledge and skills proficiency with bi reporting tools such as microstrategy, power bi, tableau, etc. knowledge of database operations and optimization on platforms like vertica, sql server, oracledb, etc. experience with query optimizatio...
Job description - accounts payable vendor maintenance specialist - unifirst (2502230) job description accounts payable vendor maintenance specialist - unifirst ( job number: 2502230 ) description the accounts payable vendor maintenance specialist is responsible for the creation or modification of new and existing vendors ensuring timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable and precise professional to properly vet and accurately maintain vendor master data. in addition, the ap vendor maintenance specialist supports the accounts receivable process with customer refund requests, provides guidance & support to location administrators along with other internal and external team partners. this position plays an integral role in assisting the vendor management process with updating, maintaining and protecting unifirst’s master vendor data while helping to develop end-to-end p2p processes. responsibilities: work with corporate accounts payable team and unifirst location administrators in a multifaceted and dynamic work environment, maintaining and facilitating workflow to ensure vendors are set up or modified timely, accurately, and in compliance with policy research and acquire key vendor data such as w9 forms, tax id information, correct remit addresses and 1099 withholding information utilize risk management tools in the collecting and research of customer data verify all banking information in accordance with policy and work to drive direct deposit payments support ap team on vendor set up related issues, research and ...
Empresa dedicada a servicios de inspección, verificaciòn y certificaciòn descripción general ¡en sgs estamos en búsqueda de nuestro próximo contador senior bilingüe! en el centro de servicios compartidos de sgs buscamos personas apasionadas y talentosas que quieran crecer profesionalmente y enfrentar nuevos retos. si buscas un entorno dinámico donde puedas desarrollar tus habilidades y marcar la diferencia, esta es tu oportunidad. misiÓn del cargo: como contador sénior de p2p, desempeñarás un papel fundamental en la supervisión y ejecución de tareas clave dentro del proceso de compra para pagar (p2p), con un enfoque en las cuentas por pagar, la gestión de gastos, los pagos y los informes financieros. además, gestionarás procesos como facturas recurrentes, depósitos, caja y asignaciones de gastos en todos los periodos. principales responsabilidades: • procesar facturas recibidas (tanto con orden de compra como sin orden de compra). • gestionar facturas recurrentes, como alquileres, servicios públicos y transacciones de agencias de viajes. • manejar depósitos y reservas de caja. • gestionar asignaciones de gastos entre periodos. • resolver excepciones de conciliación y coordinar con las unidades de negocio pertinentes. • verificar las facturas para garantizar el cumplimiento de las políticas y procedimientos de la organización. • realizar seguimiento de pagos anticipados y transacciones pendientes. • preparar y procesamiento de pagos para cumplir con los plazos. requisitos: • profesional en finanzas, contabilidad, administración de empresas, economía, ingenierías o afi...
About iceo: we are a venture builder and for over 10 years we have been creating innovative startups that are recognized on the market – they quickly gain customers and investors. we specialize in technologies such as blockchain, big data, and fintech. about beone: we are building a next generation neobank with a full suite of features for retail users, businesses, and b2b partners, including: multi-currency accounts low-cost fx p2p and external payments integrated crypto services embedded investment tools the role: we’re seeking a senior ui designer who can define and deliver the look and feel of the platform. you will collaborate directly with the ceo, product team, and developers to create stunning user interfaces that simplify financial complexity while standing out in a crowded market. while ux understanding is important, your core strength must be ui design—bringing visual clarity, brand distinction, and usability to every screen. key responsibilities: lead ui design for our mobile and web banking experiences. contribute to a clean, scalable design system in figma and maintain it across products. design elegant user interfaces for financial flows including onboarding, payments, fx, crypto, account management and network partners. ensure consistent visual language and branding across all touchpoints. collaborate with cross-functional teams to ensure pixel-perfect delivery and interaction design. iterate quickly on feedback while maintaining high standards of visual polish. help differentiate our product visually from typical fintech ui with bold yet practical design. r...
Senior technical product manager (100% remote - colombia) join to apply for the senior technical product manager (100% remote - colombia) role at tether.io . get ai-powered advice on this job and more exclusive features. join tether and shape the future of digital finance at tether, we’re not just building products, we’re pioneering a global financial revolution. our solutions empower businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. we enable secure, instant, and global digital token transactions with transparency and trust. innovate with tether tether finance : features the trusted stablecoin usdt and digital asset tokenization services. additional initiatives include: tether power: eco-friendly bitcoin mining solutions. tether data: ai and p2p technology solutions like keet for secure data sharing. tether education: digital learning for individuals in the gig economy. tether evolution: merging technology and human potential for innovative futures. why join us? our global team works remotely worldwide. if you’re passionate about fintech and innovation, this is your chance to collaborate with top minds and set new industry standards. excellent english communication skills are essential. about the job: you will need a deep understanding of technology, stakeholder management, and guiding cross-functional teams through the product lifecycle. collaborate with developers, designers, and leadership to define roadmaps, requirements, and launch impactful products. responsibilities: lead end-to-end...
The accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. additionally, the ap vendor maintenance specialist supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. this role is vital in maintaining and developing unifirst’s vendor data and end-to-end p2p processes. responsibilities: collaborate with the corporate accounts payable team and location administrators to ensure vendors are set up or modified accurately and promptly, in line with policies. research and gather key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. utilize risk management tools for collecting and researching customer data. verify banking information according to policy and facilitate direct deposit payments. assist the ap team with vendor setup issues, researching and resolving as needed. ensure timely processing of customer refunds, avoiding duplication through thorough review. maintain and cleanse vendor profiles, ensuring all documentation is complete. build and maintain strong relationships across business units and management levels, fostering cooperation. educate staff and locations on vendor setup procedures and documentation requirements. strive to minimize errors and identify opportunities for process improvement. ...
Descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo será responsable del proceso de adquisición centrándose en la creación de órdenes de compra, manteniendo los datos de compras transaccionales y facilitando la comunicación con las partes interesadas. en este rol, trabajará en estrecha colaboración con equipos internos (gbs p2p, compras, colegas comerciales locales) y proveedores externos. responsabilidades específicas gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. soporte p2p: administrar la bandeja de entrada del correo electrónico de compras, atender las solicitudes de las partes interesadas y mantener relaciones cercanas con los solicitantes. capacitación y apoyo a las partes interesadas: proporcionar apoyo y capacitación a los usuarios para mejorar la comprensión del proceso de adquisición. resolución de problemas: identificar y resolver problemas transaccionales, incluidas discrepancias en órdenes de compra y facturas, garantizando un procesamiento oportuno. escalamientos de proveedores: escalar los problemas o disputas relacionados con proveedores al comprador de adquisiciones correspondiente en el país para su resolución. desarrollo de catálogos y contratos: identificar oportunidades para crear nuevos catálogo...
Hey, it's time for you to join us and show the world that we are a company that is changing paradigms, revolutionizing hours, minutes, and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything , where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training, or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. check out how it will impact our ecosystem: as part of the procurement team, we are looking for a supplier manager who will play a key role in ensuring operational excellence in the supplier lifecycle. this position focuses on supporting our end-to-end p2p (procure-to-pay) process by managing the supplier experience—from onboarding to issue resolution and data integrity. the successful candidate will help enable streamlined procurement operations by acting as the main point of contact between our systems (coupa) and our supplier base. this is a critical role for ensuring compliance, smooth operation, and system governance, ideal for someone who is detail-oriented, organized, and thrives in a dynamic, high-growth environment. responsibilities: own the end-to-end supplier onboarding process, ensuring timely registration and approval in internal procurement systems (mainly coupa). manage and maintain the supplier master data to ensure accuracy and alignme...
P2p.org is the largest institutional staking provider with a tvl of over $6b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to maximize apr while enhancing security. for instance, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also dedicate significant resources to launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. from restaking, where we are the largest operator with a 20+% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line, from unified api to widgets and custom dapps. we are actively expanding our product line, exploring rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. p2p.org unites talented individuals globally. despite our distributed team, we share a passion for decentralized finance—a fairer system for all. we code, learn, create, and connect to shape the future of finance. p2p.org boasts a strong reputation and network. we prioritize customer satisfaction and, as tech enthusiasts, develop innovative solutions that bolster our brand. project overview solana, founded by anatoly yakovenko in 2017, is a high-speed, decentralized blockchain platform using the innovative “proof of history” mechanism. solana offers fast, secure, scalable apps and marketplaces. with over 1...
Senior business analyst – colombia analista de negocios senior – colombia location / ubicación: colombia (remote or hybrid / remoto o híbrido) company / empresa: datamap client work / proyectos con clientes: www.datamap.ai/client-experience why join datamap? ¿por qué unirte a datamap? at datamap , we implement enterprise-grade financial and operations software for some of the world’s most recognized companies (including google) and develop award-winning technology products. en datamap , implementamos software financiero y operativo de nivel empresarial para algunas de las compañías más reconocidas del mundo (incluido google) y desarrollamos productos tecnológicos galardonados. as certified partners of microsoft, coupa, boomi, sap, and oracle , we specialize in digital transformation and business process optimization . como socios certificados de microsoft, coupa, boomi, sap y oracle , nos especializamos en transformación digital y optimización de procesos de negocio . if you’re looking for a high-growth, high-impact environment with global exposure and the feel of a startup, this is your opportunity. si buscas un entorno de alto crecimiento, gran impacto y proyección internacional , con el dinamismo de una startup, esta es tu oportunidad. role overview descripción del rol we’re seeking experienced business analysts (5+ years) to lead and support financial and supply chain technology implementations. buscamos analistas de negocios con experiencia (más de 5 años) para liderar y apoyar implementaciones tecnológicas en finanzas y cadena de suministro...
Sgs bogota, d.c., capital district, colombia p2p accountant gbs fssc sgs bogota, d.c., capital district, colombia 15 hours ago - be among the first 25 applicants get ai-powered advice on this job and more exclusive features. descripción del empleo p2p: descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo p2p como contador p2p, serás responsable de ejecutar tareas dentro del proceso de compras para pagar (p2p), cubriendo cuentas por pagar, gestión de gastos y pagos. también desempeñará un papel clave en el apoyo a las actividades de cierre de fin de mes, garantizando informes financieros en función de los sla y kpi definidos. responsabilidades específicas procesar las facturas recibidas (tanto po como no po) de manera precisa y oportuna. supervisión y resolución de excepciones de conciliación/retención para garantizar la aprobación oportuna de las facturas. garantizar que todas las facturas cumplan con las políticas y procedimientos internos. preparar y ejecutar pagos de acuerdo con las políticas de la empresa y los cronogramas de pagos. procesamiento de pagos anticipados y gestión de facturas prepagadas, incluido el seguimiento periódico. conciliar las declaraciones de los proveedores y resolver las discrepancias. controlar las transacciones reflejadas en el informe de facturas envejecidas de cuentas por paga...
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. we are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. binance offerings range from trading and finance to education, research, payments, institutional services, web3 features, and more. we leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world. this role requires talent with p2p experience. responsibilities set up, sustain, and manage the latin america p2p business, local operations, product localization, and facilitate regulatory matters. collect feedback from local users and communities, and gather insights on competitors to optimize our service offering. explore collaboration opportunities with local p2p partners, blockchain/crypto communities, and associations to expand p2p awareness in the latam market. develop and explore more p2p-related partnerships. design and implement go-to-market strategies to boost p2p volume growth, content creation, and promotional strategies. maintain strong relationships with regulators, banks, and payment partners. stay up-to-date with current regulations to provide strategic advice. requirements 6+ years of proven success in a similar bd or business growth role at a blockchain/crypto company, f...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. discover the role the p2p specialist oversees the full accounts payable lifecycle, including vendor management, invoice processing, expense claim handling, payment generation, and cash management, with a focus on standardization and process improvements. this role requires advanced excel and english skills, along with experience in cross-cultural rdc environments and the capacity to manage a large number of latin american countries. we will leverage your knowledge of dynamics 2012 or d365, and team management experience, to ensure accurate financial records, efficient payment processing, and the timely closure of the accounts payable sub-ledger. key responsibilities receive & record invoice or credit memo validate &approve & post purchase invoice settle credit memos obtain ...
About p2p.org p2p.org is the largest institutional staking provider with a tvl of over $4.7b and a market share exceeding 20% in restaking. we focus on researching and improving our infrastructure to maximize apr and enhance security. for example, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also dedicate resources to launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. our offerings range from restaking, where we are the largest operator with over 20% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line, including unified api, widgets, and custom dapps. we are actively expanding our product line into rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. our team and culture p2p.org unites talented individuals globally. despite our distributed team, we share a passion for decentralized finance—a fairer system for all. we code, learn, create, and connect to shape the future of finance. we have a strong reputation and network, prioritizing customer satisfaction and developing innovative solutions that strengthen our brand. role responsibilities perform technical and business tasks related to our core tools participate in code reviews and identify suboptimal processes monitor load and alerts from our services maintain data platfor...
Accounts payable vendor maintenance specialist the accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policies and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. this role also supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. the position plays a key role in maintaining and developing end-to-end p2p processes, ensuring the integrity of vendor data. responsibilities: collaborate with the corporate accounts payable team and location administrators to set up or modify vendors accurately and in compliance with policies. research and acquire key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. use risk management tools to research customer data. verify banking information and facilitate direct deposit payments. support vendor setup issues, researching and resolving problems as needed. ensure timely processing of customer refunds and prevent duplication through thorough reviews. cleansing and maintaining vendor profiles with complete documentation. build effective relationships across business units and management levels, fostering cooperation. educate staff on vendor setup procedures and documentation requirements. strive to minimize errors and identify new opportunities for process improvement. adhere to internal control procedures and adapt to cha...
A member of the visa family since its acquisition in november 2020, yellowpepper's proven platform, yepex, enables issuers to easily launch card- and account-agnostic real-time payments solutions (p2p, p2m, cross-border, among others) while providing value-added services such as tokenization, identity validation, and risk tools to deliver a complete transaction and service offering. the company is creating the next generation payment ecosystem to help financial institutions, retailers, and their customers transact digitally, securely, anytime and anywhere. operating in 11 countries, the miami-based global company currently serves 50 clients and 6 million monthly active users. our vision : create the foundation of the digital economy to enable the best and most secure everyday life experience. our mission : to create the next generation payment ecosystem to simplify people’s lives. what we are looking for : as a member of our development team, the java engineer will design and develop high-volume, low-latency applications for mission-critical systems, delivering high availability. you will support web-based application development and maintenance, and contribute to and grow our software engineering competency. the java engineer must have broad experience in web application development. financial or mobile services experience is a distinct plus. responsibilities : develop software under scrum methodology, producing high-quality features that adhere to acceptance criteria. review other developers' code to ensure they also build high-quality features and follow best pra...
P2p.org is the largest institutional staking provider with a tvl of over $6b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to extract maximum apr while enhancing security. for instance, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also place significant focus and resources on launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. from restaking, where we are the largest operator with a 20+% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line from unified api to widgets and custom dapps. we are also actively expanding our product line, exploring rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. p2p.org unites talented individuals globally ️ despite our distributed team, we share a passion for decentralized finance - a fairer system for all. we code, learn, create, and connect to shape finance's future p2p.org boasts a strong reputation and network. we prioritize customer satisfaction and, as tech enthusiasts, develop innovative solutions that bolster our brand. you will design and implement scalable backend services using nestjs and node.js work with relational databases and designing normalized schemas (postgresql) implement asynchronous processing and inter-...
Hey, it's time for you to join us in showing the world that we are a company that is changing paradigms, revolutionizing the way we think about time! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything, where everyone has the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training, or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. check out how it will impact our ecosystem: as part of the procurement team, we are looking for a supplier manager who will play a key role in ensuring operational excellence in the supplier lifecycle. this position focuses on supporting our end-to-end p2p (procure-to-pay) process by managing the supplier experience—from onboarding to issue resolution and data integrity. the successful candidate will help enable streamlined procurement operations by acting as the main point of contact between our systems (coupa) and our supplier base. this is a critical role for ensuring compliance, smooth operation, and system governance, ideal for someone who is detail-oriented, organized, and thrives in a dynamic, high-growth environment. responsibilities: own the end-to-end supplier onboarding process, ensuring timely registration and approval in internal procurement systems (mainly coupa). manage and maintain the supplier master data to ensure accuracy and align...
Join tether and shape the future of digital finance at tether, we're not just building products, we're pioneering a global financial revolution. our solutions empower businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. by harnessing blockchain technology, tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. transparency is the foundation of everything we do, ensuring trust in every transaction. innovate with tether tether finance : our product suite features the trusted stablecoin, usdt, used by hundreds of millions worldwide, and pioneering digital asset tokenization services. but that's just the beginning: tether power: driving sustainable growth by optimizing excess power for eco-friendly bitcoin mining in geo-diverse facilities. tether data: supporting ai and p2p tech with solutions like keet , our secure data sharing app. tether education: democratizing digital learning to empower individuals in the gig economy and drive global growth. tether evolution : merging technology and human potential to push the boundaries of innovation. why join us? our global team works remotely, collaborating with talented professionals passionate about fintech innovation. we've grown rapidly, stayed lean, and established industry leadership. if you have excellent english skills and want to contribute to the most innovative platform, tether is your place. are you ready to be part of the future? about the job: this role requires deep te...
Company overview gep is a diverse, creative team of people passionate about procurement. we invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. our clients include market global leaders with far-flung international operations, fortune 500 and global 2000 enterprises, leading government and public institutions. we deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. gep is a place where individuality is prized, and talent respected. we’re focused on what is real and effective. gep is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. we’re a learning organization, actively looking for people to help shape, grow and continually improve us. what you will do identify and resolve po/pr processing issues select contract/supplier to fill requisitions in accordance with approved purchasing strategies process purchase orders not transacted electronically provide reports, information, analysis as required, in a timely and professional manner resolve queries and issues faced by stakeholders and junior team members in p2p process identify and communicate supplier diversity opportunities determine if requested items are available in catalogue and implement predefined action work with buyers/client group and suppliers to resolve delivery issues and process claims research and resolve invoice discrepancies & account disburse...
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