Hi there! we are south and our client is looking for an accounting associate! note to applicants: eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitt...
La universidad de monterrey la universidad de monterrey, basada en su inspiración católica, valores y excelencia académica, forma integralmente a la persona para que contribuya a la construcción de una sociedad sostenible, trascienda en el servicio a...
El rol principal de esta posición es brindar apoyo a los equipos funcionales de contabilidad y finanzas en el centro de operaciones de panamá, con un enfoque en el servicio diario del back-office. funciones clave se convertirá en un usuario avanzado del sistema erp global de liberty latin america (lla) y participará en la implementación de este nuevo sistema, así como en el desarrollo de procesos contables eficientes. responsabilidades específicas cumplir con las políticas y valores de lla. contribuir al logro de los métricos de ap - gastos definidos en el sla de lla. realizar tareas relacionadas con facturas, auditorías de reportes de gastos, revisión de excepciones siguiendo las políticas, reconciliación de sistemas contra el erp, análisis y seguimiento de diferencias, generación de informes, acumulaciones mensuales, seguimiento de artículos antiguos, respuestas correctas y precisas a consultas de gastos. requisitos para el cargo título universitario en administración, finanzas o contabilidad. dos años de experiencia en cuentas por pagar. experiencia previa en sap. nivel avanzado de español. nivel intermedio de inglés....
Analista de reembolso (2200061w) ubicaciÓn principal: colombia-bogota capital district-bogota organizaciÓn: axa partners - ap services & assistance tipo de contrato: fijo turno: trabajo de día horario: tiempo completo descripciÓn persona con experiência en servicio al cliente para dar manejo a reclamaciones por escrito, así mismo, manejo telefónico para resolución de casos y manejo ofimatico. calificaciones persona con experiência en servicio al cliente para dar manejo a reclamaciones por escrito, así mismo, manejo telefónico para resolución de casos y manejo ofimatico. acerca de axa el grupo axa es líder mundial en seguros y gestión de activos. protegemos y asesoramos a nuestros clientes en todas las etapas de su vida, ofreciéndoles productos y servicios que satisfacen sus necesidades en las áreas de seguros, protección personal, ahorro y gestión de activos. axa es la primera marca de seguros del mundo, con más de 100 millones de clientes. nos estamos transformando de pagador a socios de nuestro cliente, con un fuerte enfoque en la prevención de riesgos. cuál es nuestra misión: ayudar a las personas para que vivan una vida mejor. cuáles son nuestros valores: el cliente es lo primero, el valor, la integridad y one axa. axa partners es una unidad comercial transversal de axa que ofrece una amplia gama de soluciones en servicios de asistencia, seguros de viaje y protección del crédito. el papel de axa partners es también implementar soluciones innovadoras que surgen de la unidad axa innovation. axa partners actúa para el progreso humano combinando ...
Cinc is a fully integrated cloud-based homeowners’ association accounting and property management software system. the organization develops accounting and management software solutions that support the running of the day-to-day activities of homeowners associations. to further serve our clients, cinc offers various outsourced accounting service options to clients through the accounting services department. we have a new opening for a full-time accountant to join our team. this position is a full-time remote role. the selected accountant would be responsible for performing tasks for assigned management company clients. job duties/responsibilities review & post accounts receivable transactions, including daily lockbox payments, online payments and remote capture deposits. perform bank account reconciliation for a large number of bank accounts. process property resales in accounting software. post journal entries to record payroll activity. review and post bank returns for ap/ar adjustments as needed. consult and assist in maintaining client-specific procedures for accurate and consistent processing of payment application and resales. act as the primary point of contact for accounting clients and provide customer support by responding to client inquiries. perform data entry duties as needed into cinc’s industry specific software and complete other projects, tasks, and duties as assigned. requirements ideal candidates will have 2+ years’ experience in accounting working with an accounting software and will also have experience performing accounting services for multiple client...
¡estamos contratando! ¿eres detallista, organizado y apasionado por las finanzas? ¡esta oportunidad es para ti! buscamos: especialista en cuentas por pagar y por cobrar (ap/ar) ubicación: barranquilla - atlántico modalidad: presencial requisitos: 2–5 años de experiencia en ap/ar experiencia en el software de gestión de negocios sap (módulos ap/ar) y excel avanzado inglés fluido fuertes habilidades organizativas, técnicas y comunicativas si eres una persona proactiva, con atención al detalle y te encanta trabajar en equipo, ¡queremos contar contigo! postúlate enviando tu cv a: drueda@jelow.co #vacante #apar #oportunidadlaboral #finanzas #sap #excelavanzado #linkedinjobs #estamoscontratando #j-18808-ljbffr...
¡Únete a nuestro equipo y sé parte de la excelencia que nos distingue en los mercados! en nuestra búsqueda constante por los mejores talentos, estamos emocionados de ofrecerte la oportunidad de formar parte de nuestro equipo de trabajo. si eres profesional en ing. civil, mecánico, industrial o demás carreras afines, certificado y cuentas con mínimo uno o dos años laborando en el área de seguridad de procesos, preferiblemente en empresas de gas. conocimientos norma técnica ap 754, ntc 3728. importante: disponibilidad para viajar. objetivo de tu cargo actividades relacionadas con la gestión de la seguridad de proceso, con conocimientos en seguridad funcional de procesos con énfasis en hazop. participación en estudios hazop en gasoductos, conocimiento práctico en gestión dinámica de riesgos, conocimientos prácticos desarrollando análisis de riesgos, experiencia en divulgación y/o capacitación en temas de seguridad de procesos. salario: $2.300.000 + prestaciones de ley + auxilio de transporte horario: lunes a sábado de 7:30am a 5:00pm beneficios adicionales desde el inicio del contrato, cuentas con fondo de empleados y estabilidad laboral. proceso de selección Ágil: postúlate ahora para una entrevista inicial de forma virtual y un proceso de contratación rápido. ¡no dejes pasar esta oportunidad de crecimiento profesional y personal! postúlate ahora y sé parte de un gran equipo. #j-18808-ljbffr...
¡Únete a nuestro equipo y sé parte de la excelencia que nos distingue en los mercados! en nuestra búsqueda constante por los mejores talentos, estamos emocionados de ofrecerte la oportunidad de formar parte de nuestro equipo de trabajo.si eres profesional en ing. civil, mecánico, industrial o demás carreras afines, certificado y cuentas con mínimo uno o dos años laborando en el área de seguridad de procesos, preferiblemente en empresas de gas.conocimientosnorma técnica ap 754, ntc 3728.importante: disponibilidad para viajar.objetivo de tu cargoactividades relacionadas con la gestión de la seguridad de proceso, con conocimientos en seguridad funcional de procesos con énfasis en hazop. participación en estudios hazop en gasoductos, conocimiento práctico en gestión dinámica de riesgos, conocimientos prácticos desarrollando análisis de riesgos, experiencia en divulgación y/o capacitación en temas de seguridad de procesos.salario: $2.300.000 + prestaciones de ley + auxilio de transportehorario: lunes a sábado de 7:30am a 5:00pmbeneficios adicionalesdesde el inicio del contrato, cuentas con fondo de empleados y estabilidad laboral.proceso de selección Ágil: postúlate ahora para una entrevista inicial de forma virtual y un proceso de contratación rápido.¡no dejes pasar esta oportunidad de crecimiento profesional y personal! postúlate ahora y sé parte de un gran equipo. #j-18808-ljbffr...
Job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities include working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, and technology deployment to support these operations. responsibilities review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. verify invoices for appropriate documentation, approvals, and accurate general ledger coding. resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. analyze accounts payable data and provide reports and insights to management regarding vendor performance, payment trends, and cost-saving opp...
Coupa makes margins multiply through its community-generated ai and industry-leading total spend management platform for businesses large and small. coupa ai is informed by trillions of dollars of direct and indirect spend data across a global network of 10m+ buyers and suppliers. we empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: at coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. collaborative culture: we value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. global impact: join a company where your work has a global, measurable impact on our clients, the business, and each other. learn more on life at coupa blog and hear from our employees about their experiences working at coupa. the impact of a technical architect at coupa: xxx what you'll do: ability to function as an individual technical architect (ta) on customer implementations to ensure the maximum value is derived from our integration services, by quantifying the value, driving adoption, sharing best practices, answering business questions, identifying opportunities. effectively partner and communicate with customer senior management teams during coupa implementations to influence the strategies, decisions and impacts. you should also be able to provide insights on client-to-business interactions, improve cus...
Job description this is a remote position. schedule : total hours: 40 hours per week or 8 hours per day monday - friday 9:00 am - 6:00 pm garden grove, ca time (or 12:00 am - 9:00 am manila time)w with 1 hour unpaid break in between client location or time zone: garden grove, ca, usa - pdt company/client overview: founded in 1922, we are a full-service chemical contract manufacturer specializing in chemical blending, high-speed liquid filling, and packaging. responsibilities: accurate and timely month-end and year-end close extensive experience in general ledger and financial statements transactions prepare daily cash and weekly cash flow reports reconcile daily bank and book cash transactions assist with budget and forecasting activities prepare variance reports to budget and prior periods review and reconcile all income, expense and balance sheet accounts monthly review and close inventory and cogs accounts review and reconcile raw material costs to actuals for specific customers review and close out construction in progress projects reconcile fixed assets, capital and operating leases, including new purchases and disposal reconcile debt accounts ensures all transactions are recorded promptly and accurately in accordance with the company’s internal accounting policies write standard operating procedures for major activities areas and month-end close conduct audits, tax filings and regulatory compliance, manage ap and ar activities, responsibilities and personnel, cross training in operational practices so to ensure accur...
This is a remote position. schedule : total hours: 40 hours per week or 8 hours per day monday - friday 9:00 am - 6:00 pm garden grove, ca time (or 12:00 am - 9:00 am manila time)w with 1 hour unpaid break in between client location or time zone: garden grove, ca, usa - pdt company/client overview: founded in 1922, we are a full-service chemical contract manufacturer specializing in chemical blending, high-speed liquid filling, and packaging. responsibilities: accurate and timely month-end and year-end close extensive experience in general ledger and financial statements transactions prepare daily cash and weekly cash flow reports reconcile daily bank and book cash transactions assist with budget and forecasting activities prepare variance reports to budget and prior periods review and reconcile all income, expense and balance sheet accounts monthly review and close inventory and cogs accounts review and reconcile raw material costs to actuals for specific customers review and close out construction in progress projects reconcile fixed assets, capital and operating leases, including new purchases and disposal reconcile debt accounts ensures all transactions are recorded promptly and accurately in accordance with the company’s internal accounting policies write standard operating procedures for major activities areas and month-end close conduct audits, tax filings and regulatory compliance, manage ap and ar activities, responsibilities and personnel, cross training in operational practices so to ensure accurate accounting ent...
On behalf of tipalti , sd solutions is looking for a talented technical support engineer to step onto a fintech unicorn rocketship! as a technical support engineer, you'll take ownership of technical escalations and serve as the central point of contact for various operational teams. your primary focus is to assist our customers in maximizing the use of our global financial automation platform, ensuring seamless business operations. collaborate with engineering and product teams to swiftly investigate and resolve complex technical issues while delivering an exceptional customer experience. responsibilities: take full ownership of technical issues escalated by the onboarding managers, customer support and customer success teams, ensuring a seamless troubleshooting process - including information gathering, root cause analysis, and clear resolution communication. lead internal escalations with engineering and product teams to ensure a timely response and appropriate actions to mitigate customer impact. provide expert technical support on accounts payable (ap), procurement, and expenses-related issues, working closely with internal operational teams to ensure seamless customer resolution. diagnose and troubleshoot erp-related technical issues, including integrations with other systems, driving robust resolutions. work closely with team leadership to identify emerging issues before they become widespread, contributing to proactive risk mitigation. identify trends in technical challenges, driving long-term improvements to enhance customer satisfaction and system reliability. mai...
Smart finance meets cutting-edge it innovation in the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn’t just building networks—they’re building careers. plug into a company where your financial expertise keeps digital transformation running smoothly. what you'll do in this role be part of our client’s team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap/ar, and administrative tasks. you’ll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team. fast facts about the role employment type: indefinite term contract shift: monday to friday, 9:00 a.m. – 6:00 p.m. est work setup: onsite in bogotá or medellín your key responsibilities invoicing & billing prepare and send customer invoices in a timely and accurate manner. ensure all billing aligns with contracts, purchase orders, or scope of work. follow up on outstanding invoices and communicate with clients regarding payment status. accounts receivable (ar) monitor incoming payments and apply them to the correct accounts. reconcile customer accounts and investigate discrepancies. prepare aging reports and assist with collections as neede...
Property consultant – office strategy & solutions job summary • to maintain a continuous and high level of prospecting calls activity to achieve your quantitative performance objectives. • to work with the managing director, department heads, regional business development staff and the international desks in knight frank to plan, implement and strategically manage the promotion of our office services to clients. • to continually improve the quality and range of services within the department’s scope of business. • to meet goals and objectives of the office services department, with the ultimate purpose of contributing to the expansion and profitability of the knight frank business in shenzhen, china and the region. • achieving annual kpis agreed is one of the responsibilities of the role. responsibilities business development • make quantitative prospecting calls daily and set up meetings for potential business opportunities. • perfective maintenance on stacking plan and constantly generating leads. consultant function to ensure that we deliver the best office service in shenzhen to all clients all the time: • receive enquiries from clients and ensure that you understand their needs. • keep in regular contact with clients at all times including advising them of progress. • prepare shortlist of suitable properties for clients to review in accordance with their requirements and budget. • confirm availability and suitability with landlords. • arrange and conduct property inspections with clients. • negotiate for properties on behalf of clients. • prepare lease contracts. • p...
Job description smart finance meets cutting-edge it innovation in the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn’t just building networks—they’re building careers. plug into a company where your financial expertise keeps digital transformation running smoothly. what you'll do in this role be part of our client’s team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap/ar, and administrative tasks. you’ll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team. fast facts about the role employment type: indefinite term contract shift: monday to friday, 9:00 a.m. – 6:00 p.m. est work setup: onsite in bogotá or medellín your key responsibilities invoicing & billing prepare and send customer invoices in a timely and accurate manner. ensure all billing aligns with contracts, purchase orders, or scope of work. follow up on outstanding invoices and communicate with clients regarding payment status. accounts receivable (ar) monitor incoming payments and apply them to the correct accounts. reconcile customer accounts and investigate discrepancies. prepare aging reports and assist with co...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client a digital-first marketing network that combines creativity and technology to deliver integrated solutions. specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global b2c, b2b, and dtc brands, driving growth and engagement through innovative marketing strategies job summary the accounts payable (ap) coordinator plays a vital role in ensuring accurate and timely processing of vendor invoices and payments across multiple entities. this position involves coding invoices to appropriate general ledger accounts, reconciling discrepancies, maintaining detailed financial records, and supporting month-end and year-end...
The role global procurement operations main targets are the global standardization and automation of all procurement-relevant processes on an end-to-end basis in alignment with all relevant stakeholders, e.g. accounting, it, tax, controlling. global procurement operations main target is to deliver best-in-class processes and tools for strategic, tactical and operative procurement. this includes the definition and implementation of global tool strategy for end-to-end processes in plan-to-strategy (p2s), source-to-contract (s2c) and procure-to-pay (p2p), and provision of a professional support for the global coupa tool suite. to ensure a high automation rate and user adoption rate procurement operations harmonizes and standardizes procurement relevant business processes on a global level. for the global team we are seeking a “procurement operations process manager” for central procurement americas (cpa) with a focus on improving efficiency within procure-to-pay process and supporting efficiency projects through content for all bus in the americas region. the main activities are to promote and support cpa sso stakeholder objectivies and mission, and to manage the purchase-to-order (p2o) processes for the procurement hub “americas”. additionally this role will focus on reducing complexity and optimize process by implementing further standardized processes. this role will report directly into the regional head of procurement operations and will work closely with the global procurement operations manager in munich. responsibilities: continuous development of purchase to order...
Job description this is a remote position. schedule: total hours: 40 hours per week or 8 hours per day monday - friday 9:00 am - 6:00 pm garden grove, ca time (or 12:00 am - 9:00 am manila time) with 1 hour unpaid break in between client location or time zone: garden grove, ca, usa - pdt company/client overview: founded in 1922, we are a full-service chemical contract manufacturer specializing in chemical blending, high-speed liquid filling, and packaging. responsibilities: review, verify and authenticate request for payment by the company match invoice, purchase orders and receipt documents and code into correct expense account reconcile vendor statements to company’s records review and enter approved credit card transactions ensures transactions are recorded promptly and accurately in accordance with the company’s internal accounting policies research and analyze invoice/expense to determine accurate payment amount ensure that expenses related to fixed assets are recorded according to company’s accounting policies reconciles all types of payments with accounts payable ledger and prepares reports on any delinquent accounts reconcile and close month end accounts payable provide remittance advice on payments produce weekly ap reports and recommend weekly payments maintain vendor files with current vendor information and terms, including vendor’s w-9 forms and certificate of insurance when applicable reconciles cash, prepares daily cash available and expected receipts and payments electronic filing & categorizing documentation i...
Descripción del puesto de trabajo y cualificación necesaria ¿quieres realizar tu práctica académica en una importante multinacional del sector industrial? conoce más air products colombia - cryogas! https://www.cryogas.com.co/web/co te invitamos a participar en nuestra convocatoria para realizar tus prácticas en el primer semestre del aÑo 2024. buscamos estudiante de carrera técnica o tecnológica (no profesional) en administración, secretariado, gestión empresarial, documental o áreas afines para apoyar al área de mantenimiento en labores administrativas. el estudiante en práctica realizará las siguientes funciones: manejo de la plataforma sap para la creación de ordenes de trabajo pedidos a proveedores programación de actividades con contratistas ingreso de información en ordenes de trabajo del sistema sap envió de información de trabajos a clientes para participar es muy importante cumplir con estos requisitos: ser actualmente estudiante (no aplica para graduados) de carreras técnicas o tecnológicas (no profesionales) en administración, secretariado, gestión empresarial, documental o áreas afines manejo intermedio de office no haber firmado contrato de aprendizaje anteriormente tener disponibilidad para iniciar práctica en el primer semestre de 2024 remuneración de un (1) salario mínimo + eps + arl horario lunes a viernes de 7:30 a 5:00p.m sede pereira - calle 10 # 16 a - 63 la popa dosquebradas anímate a participar, en caso de que cumplas con todos los requisitos muy pronto nos estaremos contactando contigo... *en air products tenemos procedimientos internos ...
Gs finance team laeder (gas us) bogota, cundinamarca, colombia | finance & controlling | vollzeit | co2165932 you build and promote great relationships with colleagues, design customer experiences that inspire loyalty. you are the most important pillar of our success. you make the difference. your role the gs finance general accounting services team leader will effectively ensure the accuracy, compliance, and efficiency of the teams related to expense reporting, supplier statement reconciliation, and clearing. this role involves managing and processing employee expense reports, reconciling supplier statements with accounts payable records, and overseeing intercompany transactions to maintain financial integrity. key responsibilities include identifying and resolving discrepancies, maintaining up-to-date financial records, and collaborating with internal teams and external suppliers to streamline operations. adherence to service level agreements (slas) and maintaining the highest standards of quality are critical to delivering a seamless and positive experience for all stakeholders. your responsibilities manage the expense report, airline ap and clearing processes and supervise thr staff related to those processes. oversee financial audits and compliance: ensure thorough review and auditing of employee expense reports, supplier statements, and intercompany transactions to maintain accuracy and compliance with company policies. manage reimbursements and payments: supervise the timely and precise processing of employee reimbursements and intercompany invoices, ensuring seamles...
Descripción se desea título universitario en ciencias de la computación, ingeniería, sistemas de información o disciplina relacionada o ca se requiere certificación sap en fico o se prefiere la certificación cisa 'se desea la certificación de gestión de servicios til experiencia: mínimo 12 años en diseño de aplicaciones, desarrollo, configuración y soporte de soluciones tecnológicas para soportar procesos de negocio de sap finance and controlling. mínimo 10 años de módulos sap fico contabilidad gl, cuentas por pagar, cuentas por cobrar, bancos, activos fijos, contabilidad de costos, contabilidad de centros de beneficio, contabilidad de rentabilidad o mínimo de 8 años de experiencia práctica en arquitectura/diseño de soluciones sap. perfil buscado (h/m) se desea título universitario en ciencias de la computación, ingeniería, sistemas de información o disciplina relacionada o ca se requiere certificación sap en fico o se prefiere la certificación cisa 'se desea la certificación de gestión de servicios til experiencia: mínimo 12 años en diseño de aplicaciones, desarrollo, configuración y soporte de soluciones tecnológicas para soportar procesos de negocio de sap finance and controlling. mínimo 10 años de módulos sap fico contabilidad gl, cuentas por pagar, cuentas por cobrar, bancos, activos fijos, contabilidad de costos, contabilidad de centros de beneficio, contabilidad de rentabilidad o mínimo de 8 años de experiencia práctica en arquitectura/diseño de soluciones sap. habilidades requeridas: o sap f l: ar, ap, g l, o sap co qué ofrecemos con...
Senior accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:37 pm) job id 2023-3040 # positions 1 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. responsibilities review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. verify invoices for appropriate documentation, approvals, and accurate general ledger coding. resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. analyze...
Accounts payable/receivable supervisor location co-bogotá posted date 2 weeks ago(12/28/2023 1:45 pm) job id 2023-3045 # positions 1 category fao job summary the main purpose of this function is to ensure that all receivables and payables are managed efficiently and effectively, in accordance with established service levels and other contractual requirements. on the ap side the individual will be responsible for the oversight of the scanning, indexing, coding, approvals and processing of vendor invoices, processing of vendor payments, invoice matching processing, good receipt troubleshooting. the accounts payable supervisor should focus on ensuring the overall quality and efficiency of the accounts payable processing area and serve as the primary liaison to client accounts payable management. in addition, the accounts payable supervisor will actively participate in all transactional activities, including invoice processing from the po conception to the payment execution. on the ar side the supervisor will be responsible for overseeing and managing the accounts' receivable function, ensuring the timely and accurate processing of invoices, collections, and reconciliation of accounts. the ideal candidate will have a strong background in accounts receivable, excellent leadership skills, and a keen eye for detail. this role requires the ability to work in a fast-paced environment, handle multiple tasks, and collaborate effectively with both internal teams and external clients. responsibilities service delivery management review, process, and approve invoices, ensuring compliance...
Description join our mission to lead the future of snacking. make it uniquely yours. as a senior expert software & applications finance you will provide software and applications expertise and be responsible for implementation of the solutions. how you will contribute you will oversee the planning and execution of software and applications. to do so, you will be part of our sap cop team together with other stakeholders and external suppliers and use your deep technical and market knowledge and thorough understanding of our business goals find and deploy the right software and application solutions for the future, with the focus on sap applications and best practices you will support the program of software renovation, focusing on sap s/4hana implementing regional and global software and application strategies, offer input to financial planning and controls for software and applications on a regional and global level, collaborate with management and follow-up on requisitions, purchase orders, invoices, and payments, explores opportunities to leverage scale and drive savings, and ensure that support service level objectives and key performance indicators are accomplished. what you need to know about this position: sap cop is engaged in multiple parallel projects and initiatives globally from current sap optimization and continuous improvement, to new solutions implementation, m&a’s, on premise and cloud solutions, with complex integrations; and an aggressive agenda. what you will bring a desire to drive your future and accelerate your career. you will bring experience and kno...
About the role & team: televisaunivision is seeking a finance coordinator to join our svod finance team and support our rapidly growing business. this role’s primary responsibility will be managing the vendor payment process. they will coordinate payments, accruals, and coding for invoices. they will also have ownership of the payables process, reconcile cash payments with forecasts, and manage vendor relationships. this role will work closely with the centralized ap team as well as operators within the streaming organization. the role will have several opportunities to grow and learn within the team. the right candidate will have media experience, work quickly and independently, and bring a positive attitude to the team. your day -day: manage ap inbox for the streaming business. assisting vendors with payment inquiries, remittances, and open invoice updates via statement reconciliation process invoices for all streaming content partners, including originals, acquisitions, and sports responsible for working with supplier maintenance team on new vendor onboarding and existing supplier site updates as needed work with account payables team for payment requests for any lost payments and/or payment reissues as needed work with treasury on payment requests for suppliers with intermediary banks paid outside of oracle weekly review of business payables reports for pending payments assist team during monthly close process including cash reconciliation review ap aging to see to reconcile with current agreements and obligations you have: professional work experience of 5 years in dig...
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 here, on our website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial and employee administration through tmf group’s teams in 120 offices about the role tmf colombia is looking for a bilingual accounting assistant with at least 1 year of experience in accounting and excellent english to work in hybrid modality from bogotá - colombia. key responsibilities register in the corresponding module of the accounting information system the purchase invoices or equivalent documents and other accounting receipts generated during each period. record depreciation, amortization and accounting estimates during each period. calculate and record the difference in change. register, control and update the accounts related to advances, deferred expenses, fixed assets, provisions and inventories. perform bank reconciliations. update the books monthly after the senior approvals. file the accounting receipts and their corresponding supports. analyze and reconcile the accounting accounts in charge on a monthly basis, preparing a report of the findings detected and correcting the inconsistencies found. using the formats established for this purpose. comply with the balance sheet closing schedules and reports....
Developing public relations plans to creatively garner visibility, credibility and positive brand reputation for clients. responsibilities media relations: writing and distributing press releases, media alerts research pr databases to develop media l...
Fti consulting is the leading global expert firm for organizations facing crisis and transformation. we work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver ...
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