Henkel bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the general accounting lead andean cenam role at henkel henkel bogota, d. c. capital district, colombia join to apply for the general accounting l...
Join to apply for the regional accounting manager h/m role at geodis | supply chain optimization 4 days ago be among the first 25 applicants join to apply for the regional accounting manager h/m role at geodis | supply chain optimization descripción ...
What success looks like in this role: • perform various types of reconciliations to ensure accuracy and compliance. • conduct tie-outs of revenue contracts with customers. • verify system setups for straight-line revenue recognition. • perform annual standalone selling price (ssp) testing. • conduct monthly under scope testing. • perform various types of financial analysis to support revenue recognition processes. • collaborate with cross-functional teams to ensure accurate and timely revenue reporting. • provide support during internal and external audits by preparing necessary documentation and explanations. • work outside of normal business hours, in addition to regular business hours, to meet deadlines and support global teams. • collaborate with various teams globally. #li-jt1 you will be successful in this role if you have: • undergraduate degree in accounting (preferred), finance, or a related field. • self-motivated and able to work well with others. • proactively learning new skills and processes through curiosity. • experience in excel is a plus. • accountable and trustworthy. unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law....
Job id: 3613 alternate locations: newell brands is a leading $8.3b consumer products company with a portfolio of iconic brands such as graco®, coleman®, oster®, rubbermaid® and sharpie®, and 25,000 talented employees around the world. our high-performance culture, unparalleled curiosity about the world around us, and talented people fuel our success. our culture is enabled through our core values which guide all we do and how we win as one newell. they are integrity, teamwork, passion for winning, ownership & leadership. purpose of the job responsible to coordinate d&t finance operations for latam, ensuring consistent application of the accounting policies, additional to coordinate with the latam team the d&t budget, estimates and additional coordinate the variance analysis essential functions of the job • monthly variances analysis to ensure correct recording of expenditure • logistics cost performance management • perform monthly forecast for all bu and give support in the mainly variations • coordinate the annual budget together with the distribution area for all bu • improve the logistics forecast accuracy through understanding of cost drivers/ flows • driving cost reduction agenda • working for supply chain finance requirements of “one newell” • participate and evaluate unification projects for “one newell” for latam key skills required • attention to detail and accuracy. • strong analytical and planning abilities • cross-functional partnership • detailed oriented profile with excellent communications skills. • ability to research, compile, analyze and interpret data •...
Accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:57 pm) job id 2023-3042 # positions 3 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 invoice 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. responsibilities process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures. review and verify invoices for appropriate documentation and approvals. communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness. reconcile vendor statements and resolve any outstanding balances or discrepancies. maintain accurate and organized financial records, including invoices, payment documents, and related correspondence. assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed. collaborate with other departments, such as pu...
Accounts payable clerk location co-barranquilla posted date 3 weeks ago(12/18/2023 10:10 am) job id 2023-3014 # positions 5 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 invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities responsibilities process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures. review and verify invoices for appropriate documentation and approvals. communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness. reconcile vendor statements and resolve any outstanding balances or discrepancies. maintain accurate and organized financial records, including invoices, payment documents, and related correspondence. assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed. collaborate with other departments, such as purchasing and receiving, to ensure proper documentation and approval for purchases. respond to inter...
Descripción puesto tipo de contrato contrato fijo - tiempo completo posicion operationnal activities - transerval operations título del puesto high complexity management service h/m descripcion del puesto ensuring the procurement and provisioning of goods in the different lines of business in ecopetrol. through management of quotes and the addition of commercial vehicles (client sows) perfil del puesto professional/technician/technologist in business administration, finance, economics, engineering, accounting, law, or related professions experience: professional with three years of experience in supply and procurement of goods and services. knowledge and handling of sap, excel, power point, outlook, srm and open text technician/technologist with four years of experience in supply and procurement of goods and services. knowledge and handling of sap, excel, power point, outlook, srm and open text. main features quotes vc inclusions the other functions that the immediate supervisor considers pertinent and inherent to the position. empleado tiempo completo 100 ubicación del puesto ubicación de la vacante america, colombia ciudad bogota criterios del candidato nivel mínimo de estudios requerido técnico superior / cfgs nivel de experiencia mínimo requerido junior (1 to 5 years of experience)...
Purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the adidas global business services center according to the requirements of the company accounting manual and specific group policies. key responsibilities: complex general ledger accounts reconciliation accounts review and provide variances explanations by investigating and following up on differences handling, monitoring, and posting different types of journal entries and clearings kpis monitoring tax calendar management to avoid fines and penalties raise a booking request to ap team for tax declaration raise a payment request to treasury team for tax declaration. monitoring and following up on differences between systems interfaces support/ supervise the successful execution of all tax accounting activities, ensuring work is completed in a timely and accurate manner perform/supervise period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments. close contact with the local finance teams across adidas subsidiaries and other gbs located in europe, asia, and the americas, handling daily queries such as mismatch–aging in non-reconciled items. support manager in daily operations, kpi measurement, audit request, internal controls and other improvement initiatives key relationships: • market finance • process owners • it & corporate solutions • group accounting • operations team • other gbs streams knowledge, skills, and abilities: • good accounting knowledge (ifrs) • ability ...
Remarkable people, trusted by clients to design and advance the world. wood is searching for a talented bilingual accountant to support our global mining & minerals business, and the role will be responsible for accounting, reporting, analysis, budgets / forecasts. the role is based in bogota, colombia. #li-hybrid the role the senior financial analyst will interface with a variety of finance professionals, across a variety of locations to ensure that robust financials are delivered. a self-motivated individual will thrive in this environment. this is an opportunity to be a part of a strong team of industry professionals and make an impression in a global organization. our clients and projects designing the future. transforming the world. from feasibility study to execution, wood's minerals & metals business has helped design and deliver mining projects globally for over 60 years. our world calls for advanced, scalable processing of key minerals and metals to meet rising demand across all commodities. at wood, we play our part by supporting our global clients with advanced facilities and predictable, safe and fast delivery of projects worldwide as we strive for net zero. what we can offer meaningful and interesting projects delivered to leaders of the mineral, metals & life sciences (mml). flexible working arrangements that balance client, team and individual needs. this opportunity offer hybrid work arrangement- commitment to diversity and inclusion across our business with employee networks committed to giving all employees a voice flexible benefits package that can be ada...
Description summary for over forty years, harbourvest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners. as our global firm grows, we continue to add individuals who seek a collaborative, open-door culture that values diversity and innovative thinking. in our collegial environment that’s marked by low turnover and high energy, you’ll be inspired to grow and thrive. here, you will be encouraged to build on your strengths and acquire new skills and experiences. we are committed to fostering an environment of inclusion that promotes mutual respect among all employees. understanding and valuing these differences optimizes the potential of both the individual and the firm. harbourvest is an equal opportunity employer. this position will be a hybrid work arrangement, which translates to 2-3 days minimum per week in the office. harbourvest is seeking a client onboarding associate to assist with the fund closing processes by coordinating individual efforts across the firm. this person will work with many cross functional teams such as investor relations, investment staff, legal, compliance, tax, treasury, accounting, custom solutions, and marketing to bring all parties together to build an optimal and efficient process and overall client experience. the ideal candidate is someone who has: proven track record to prioritize multiple and often challenging priorities, strive to decisions, and deliver results consistently excellent communication skills, both written and verb...
An internship is your opportunity to understand how we work and whether our culture is right for you. it’s also your chance to show us that you have the right skills and attitude to succeed here. our internships are paid positions offering opportunities to use what you’ve learned at university on real projects. when you join one of our commercial and business teams, you’ll see firsthand the expertise that goes into building and sustaining a leading energy company. be a part of business decisions that accelerate us on the path to the next big win, working alongside the best talent to take us there. finance help our finance team provide global support to every business area and keep key stakeholders on track for excellent financial performance. interning here is your opportunity to understand how a global organization manages its business and finances in one of the most dynamic industries in the world. you’ll rotate through different functions and always work on live projects alongside professional accountants. if you’re looking for truly complex challenges with real impact, this internship will give you the opportunities and support to start solving them. to apply, you must be studying for a bachelor’s degree in accounting or a professional qualification in accounting (. acca, icaew, cpa . human resources if you’re interested in working in human resources (hr), our internships offer unique insights into a business that has succeeded by recruiting talented people and putting them in a position to succeed. you’ll contribute to innovative projects that are key to helping our pe...
: global financial oversight: oversee global accounting, reporting, and finance operations to ensure robust controls, accurate financial reporting, and compliance with us gaap standards. financial statement preparation: supervise the preparation and detailed analysis of financial statements, including income statements, balance sheets, and cash flow statements. close processes management: manage the month-end and year-end close processes, ensuring accuracy, completeness, and timely financial reporting. team leadership: lead and mentor the accounting team, providing guidance and support to enhance departmental efficiency and performance. audit collaboration: collaborate with internal and external auditors to facilitate the annual audit process, address findings, and implement recommendations. system and process improvement: evaluate, implement, and optimize accounting systems and tools to streamline processes and increase operational efficiency. strategic financial analysis: provide strategic financial analysis and insights to support executive decision-making and inform the board of directors. m&a integration: oversee the integration of accounting processes and systems related to mergers and acquisitions. work with key functional leaders, including supply chain and operations, to ensure seamless operational integration. regulatory compliance and improvement: stay current with accounting standards and regulatory requirements, driving continuous improvement and ensuring compliance within the finance function. technical accounting leadership: lead technical accounting initiati...
Auxis colombia - virtual job fair location cr | co-barranquilla | co-bogotá posted date 1 hour ago(1/16/2024 11:02 am) job id 2024-3085 # positions 20 category admin job summary complete our online application to receive an invitation to our job fair from january 29th to february 2nd! during this virtual event, you will have the opportunity to have one-on-one sessions with the recruiting team, gain insight into our different functions, and learn about our core values and what you can expect from auxis’ unique culture. we currently have openings in the following positions : customer service agents (20) customer service analyst mandarin (1) staff accountant (5) auditor (1) accounts payable clerk (10) accounts recievable clerk (10) senior accountant (5) collections analyst (3) accounting clerk (10) accounts payable/receivable supervisor (1) accounts receivable lead (1) accounts payable lead (1) senior accounts receivable clerk (2) retail analyst level i (5) service desk level i (5) junior rpa (3) benefits - permanent contract (health, pension, layoffs) - prepaid medical plan - life insurance plan - career plan. - training and development programs. - employee recognition program. - paid time off and family-paid leave. - paid day off for your birthday! - auxis english internal program - referral program. -hybrid positions. responsibilities auxis is a management consulting and outsourcing firm focused on helping senior executives achieve peak performance in their back office so they can become more scalable, cost-effective and innovative. our areas of focus include: nea...
Las empresas se encuentran en un estado de evolución constante y ahora más que nunca para poder mantenerse al frente, las compañías deben identificar los cambios y adaptarse a ellos. te ofreceremos la oportunidad de tener una trayectoria profesional diseñada e impulsada por ti y apoya por nuestros clientes, ya que estarás inmerso en el cambiante entorno fiscal al apoyar provisiones de impuestos, ayudar con la presentación de las declaraciones de dichos impuestos, atender consultas básicas sobre temas de impuestos, entre otras. la oportunidad serás parte de un equipo global en crecimiento, en donde ayudaras a un amplio rango de clientes y colegas. Ésta es una gran oportunidad para formar equipos multidisciplinarios de cambio. ey es un lugar dinámico para mejorar no sólo tus conocimientos técnicos sobre impuestos, sino también tu liderazgo profesional y visión de negocios. nuestro enfoque líder en el mercado combina amplia experiencia en materia de cumplimiento y contabilidad local, en más de 120 países, con procesos de cumplimiento global y contabilidad fiscal estándar. tus responsabilidades clave apoyarás al equipo de accounting compliance & reporting en la recepción de documentos, causación de documentos contables bajo los parametros definidos para cada cliente, supervisión archivo de documentos, causación de ajustes de cierre, preparacion de conciliación de cuentas, emisión de reportes para impuestos, análisis variaciones del balance y pyg, preparación de reportes financieros de cierre mensual y anual, participar en la identificación de riegos de su area de trabajo y la...
Job description - financial analyst ii (bilingual) (bog010g): the fp&a analyst will support the delivery of world-class business performance management, budgeting, and reporting as well as being a business partner to department managers and business unit managers to drive better business results. duties/responsibilities: management reporting support budget/quarterly forecast processes, including data collection, upload, data integrity and validation. analysis and interpretation of results including actuals, forecasts and budgets along with comparing budget/forecast to actual, kpi’s, key business drivers and trends, overheads, business development activities and market conditions. monthly and weekly reporting, monthly & quarterly business review reporting monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities. compliance with high quality of presentation, clarification, and accuracy with all information disseminated drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business ad-hoc business analysis as required business partnership assist fp&a director to identify and implement key initiatives for the region. identify effective overhead and working capital reporting/analysis to drive productivity. able to utilize leading indicators across the region to identify opportunities and/or risks. ensure appropriate accountability and performance standards are met and maintain high levels of confide...
The international bdr works under the regional director americas guidance in establishing objectives with periodic review of progress against goals. individuals must have excellent communication and relationship skills. independent work is required, and a self-starter personality with a proven track record of both technical and emotionally driven sales success is essential. the ideal candidate starts out by demonstrating excellent flight skills. flying responsibilities include safe and competent flying from the right seat in all legal weather (night, ifr, rain/snow) with a prospective buyer in the left seat. this position is located in the latam region and onboarding may take place at one of office’ enterprise locations. candidates must be willing to relocate into their sales territory. duties and responsibilities/essential functions: uses all appropriate resources to ensure the maximum level of territory development and company sales. works with stakeholders within company sales and marketing to leverage existing resources for territory application. engages territory health implementation: data driven approach to region specific territory health implementation. aligning company best practices with local regulatory nuance. aligning company partner network with company corporate strategy and goals while accounting for local issues. aligns sfdc partner compliance with company corporate strategy and goals. develops framework within which to analyze direct vs. csa opportunities on a territory-by-territory basis: research historical cost of sale data ...
Job description this is a remote position. role name: senior accountant schedule: monday to friday 9am to 6pm pst client timezone: pst (pacific standard time) client overview join a well-established industrial distribution leader with a 50-year legacy of excellence in providing essential tools, hardware, and safety equipment across southern california and international markets. this growing enterprise maintains a strong market presence and continues to expand its operations while embracing modern work practices through remote capabilities. job description as senior accountant, you’ll play a pivotal role in managing and optimizing the financial operations of an industry-leading distribution company. this position offers an exciting opportunity to leverage your accounting expertise while working remotely with a dynamic, international team. you’ll handle full-cycle accounting responsibilities while contributing to the company’s continued growth and success. this role provides an excellent balance of independent work and collaborative interaction, including direct communication with customers and stakeholders. responsibilities execute comprehensive month-end closing procedures and prepare accurate journal entries perform detailed financial analysis and generate insightful reports for management manage accounts payable and receivable operations efficiently maintain professional communication with customers regarding financial matters utilize and optimize processes within the company’s erp system conduct thorough bookkeeping tasks and maintain accurate financial r...
Responsibilities , associated with their position / role. profile education: accountant (cpa) or related field ( in final semesters is acceptable) languages: intermediate english (written and spoken). technical skills: essential: advanced it tools (e.g., excel macros, power query, pivottables, vba, complex formulas). desirable: sap / hfm functional knowledge: accounting, ifrs, finance essential: 1 years experience in similar positions. analytical thinking (foundational): ability to work with financial data, identify basic trends, and support analysis under supervision. excel proficiency (basic to intermediate): comfortable using excel for organizing data, creating tables, using formulas, and supporting financial reporting. effective communication (supportive): can clearly share information in a professional manner and collaborate well within a team. attention to detail: demonstrates care and accuracy when reviewing data, following procedures, and completing tasks. problem-solving (guided): willing to investigate and assist in identifying issues, with support from senior team members....
Job description this is a remote position. schedule: 12 hours per week tuesday through friday, 9 am to 12 nn client timezone: eastern time (florida) client overview: join a thriving accounting and tax firm that’s experiencing rapid growth in a market where modern, digital-forward practices are in high demand. this established practice serves small businesses with completely digital operations and cutting-edge systems. located in a unique market position with limited competition from modern practitioners, the firm is expanding quickly and looking for dedicated team members to grow alongside the business. you’ll work directly with the owner in a supportive, one-on-one environment where your contributions will make a real impact on client success and business growth. job description: this is an exciting opportunity to become the first data entry specialist for a rapidly expanding accounting practice that’s pioneering digital operations in their market. you’ll receive comprehensive, personalized training directly from the business owner and learn specialized systems and procedures that will make you an invaluable part of the team. this permanent position offers excellent growth potential as the firm continues to scale, with opportunities to take on additional responsibilities and hours based on your performance and interest. no prior accounting experience is required - just bring your attention to detail and willingness to learn, and we’ll teach you everything you need to know. responsibilities ...
Job description this is a remote position. schedule: monday to friday, 8:30 am – 5:30 pm new york time (1-hour unpaid break) job summary: we are seeking a highly organized and dependable client onboarding specialist to lead the onboarding process for new clients at our cpa firm. this client-facing role requires exceptional communication and customer service skills to ensure a smooth and professional transition for each client. the ideal candidate will be detail-oriented, tech-savvy, and eager to learn our firm’s systems and processes. you will play a key role in gathering and documenting client data accurately, while building strong, positive relationships and providing a high level of service from day one. your efforts will help set the foundation for long-term client satisfaction and success. key responsibilities: • set up client profiles in internal systems (client sheets) gather required documents, credentials, and financial data from clients (e.g., bank access, payroll system, prior-year tax returns) • ability to analyze financials (balance sheet and profit & loss) • educate clients on firm processes, timelines, communication channels, and expectations • track onboarding progress using checklists and update internal dashboards or trackers • follow up with clients to obtain missing information or documentation • prepare onboarding forms and templates for review by the onboarding manager • help schedule client onboarding calls or meetings • maintain secure digital f...
At johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. through our expertise in innovative medicine and medtech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. learn more at https://www.jnj.com job function: finance job sub function: accounting job category: professional all job posting locations: bogotá, distrito capital, colombia job description: performs account analysis of all related balance sheet and income statement accounts. verifies and posts various financial transactions such as deposits, payments, charges, etc. responsible for auditing, identifying and correcting discrepancies and variances in various accounting reports. compiles data for the preparation of balance sheet profit and loss statements and consolidated financial statements. coordinates monthly closings within the department. analyzes, researches and recommends solutions for minor accounting issues. performs ad hoc simple analyses to support business partners on special projects as assigned. responsibilities: are you passionate about this role? do you have experience as an accountant?as a prospect you should have * support leading financial activities including corporate reporting, financial statements reviewing, also journal entry and month-end, quarte...
We want you on our team️️ at infodesign, we're looking for a power bi developer. you'll be responsible for designing, developing, and implementing business intelligence (bi) solutions using microsoft's power bi platform. what do we offer you? indefinite-term contract salary cop 3m performance bonuses. remote work with flexible hours. day off on birthdays, christmas and new year's eve. what requirements must you meet? studies in accounting, financial engineering, economics and related fields with 3 years of experience performing functions in: analysis and definition of prices. control of financial processes. advanced knowledge of excel. skills in power bi or other data analysis tools. if you're interested in joining our team, we invite you to click the "apply" button and take the technical tests from a computer. if you receive a good grade, we'll contact you with more details ....
This is a remote position. schedule: monday to friday, within 9 am-1 pm est paid hours per week: 20 hours responsibilities: manage and accurately record all financial transactions in quickbooks, waveapps, and zoho books prepare and process invoices for customers add vendor bills and expenses to the system follow up with customers on payments prepare and maintain financial reports as required by management. ensure compliance with all relevant financial regulations requirements bachelor’s degree in accounting or related field at least 2 years of experience in bookkeeping or a similar role proficient in xero, quickbooks, waveapps, and zoho books proven experience in us and canadian taxation strong organizational and time management skills excellent attention to detail and accuracy strong communication and interpersonal skills ability to work independently and as part of a team knowledge of relevant financial regulations and laws independent contractor perks permanent work from home immediate hiring steady freelance job zr_24598_job...
Job title: accounting ai analyst schedule: full-time, 45 hours/week work days: monday to friday work hours: staggered shifts between 8:00 am to 8:00 pm est work setup: fully remote apply here: https://operationsarmy.com/application about the role were looking for highly detail-oriented accounting ai analyst to support our ai operations team. in this role, you will be responsible for labeling and reviewing ai-generated outputs, identifying inconsistencies, and helping improve overall model performance. this is a great opportunity for candidates with experience in data entry, finance operations, qa, or similar roles, who thrive in a structured, fast-paced, and fully remote environment. key responsibilities label and tag ai conversations: accurately annotate ai agent conversations using internal tools such as langsmith or other proprietary platforms. review and qa ai outputs: analyze and correct ai-generated outputs related to contracts, accounts receivable transactions, reconciliations, and similar data. identify and escalate issues: flag logic errors, inconsistencies, or unclear agent behavior, and escalate them to leads or relevant stakeholders. document and report edge cases: help document unique cases, recurring patterns, or workflow challenges to support model training and improvements. contribute to workflow development: support the creation of efficient tagging workflows and quality assurance best practices. maintain quality and productivity: meet or exceed daily output goals while ensuring consistent quality, accuracy, and attention to detail. ...
This is a remote position. role name: bookkeeper schedule: part-time, flexible hours within client's business hours (20 hours a week) flexible scheduling client timezone: arizona (mountain time) this is an excellent opportunity for an experienced bookkeeper to become an integral part of a successful restaurant operation's financial team. you'll play a crucial role in maintaining the financial health of this growing hospitality business while enjoying the flexibility of remote work and a schedule that fits your lifestyle. working directly with quickbooks online, you'll ensure accurate financial records and support the business owners in making informed decisions about their operations. this position offers the perfect blend of steady, meaningful work with the excitement of supporting a dynamic restaurant environment. responsibilities perform comprehensive weekly bookkeeping tasks using quickbooks online to maintain accurate financial records execute precise journal entries and ensure proper categorization of all restaurant transactions conduct thorough monthly bank reconciliations to maintain financial accuracy maintain detailed and organized financial records specific to restaurant and bar operations handle additional administrative tasks as needed to support business operations provide reliable bookkeeping support that enables business owners to focus on growing their establishment requirements 2-3 years of proven bookkeeping experience with demonstrated accuracy and attention to detail advanced proficiency in quickbooks online with...
La asistente de facturación y cartera se encarga de gestionar de una manera eficiente el cobro adeudado por los padres de familia para mantener actualizado el sistema en relación con las diferentes novedades generadas mensualmente a la facturación. estudios requeridos: - estudiantes de contaduría pública de sexto semestre en adelante. - mínimo tres años de experiencia en el cargo. habilidades requeridas: - manejo de plataforma de sap - manejo de excel y word the billing and portfolio assistant is responsible for managing in an efficient manner the collection owed by parents to keep the system updated in relation to the various developments generated monthly to billing. required studies: - public accounting students from sixth semester onwards. - minimum three years of experience in the position. required skills: - sap platform management - excel and word skills...
Overview the primary role of the customer success engineer (cse) position is to build relationships with new and existing customers by project managing their on boarding to the product, providing best practices, technical and customer support, and user training on the application. quorum has built its reputation in the industry offering an exceptional level of support to customers. an ideal candidate is technically savvy with excellent communication skills, project management experience, and knowledge of the upstream oil and gas industry. the cse is responsible for client consulting, new customer implementation, project management technical troubleshooting, customer support and new user training. the customer success engineer, level i provides initial front-line software support for on demand accounting (ogsys on demand) customers at quorum software. responsibilities onboards existing clients converting to ogsys on demand from our current product, ogsql, as well as new ogsys clients. handles initial case intake both over the phone and through email. performs first line triage support for ogsys on demand clients answering basic questions and assisting clients navigate the system. interacts with customers to provide and process information in response to inquiries, concerns, and requests about products and services. escalates more complex inquires to tier 3 support. informs support leadership of potential client issues and problems early to ensure they receive proper attention. documents and maintains all client information in salesforce to include recording all calls, emails...
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