Atividades este espaço é destinado a profissionais da área comercial/vendas que se interessam por fazer parte do banco de dados selpe executive para posições interinas. mediante oportunidades do mercado, estas posições também estarão disponíveis aqui...
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Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounts payable. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we opened a new gbs center with the aim of serving the lam countries in several processes. responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within source to pay – accounts payable department. drive strong financial control over the accounts payable records. key responsibilities and general accountabilities: review all open items and perform a reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements secure timely cross checks on regular controls handling and posting of incoming invoices and related vendor master data creation and maintenance ensure timely analysis of bank interim accounts by working closely with suppliers and other finance teams. ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups preparation and review of payment proposals for adidas subsidiaries clarifying and reconcile differences on the postings preparation of month-end journal entrie...
About taskus: taskus is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. leveraging a cloud-based infrastructure, taskus serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, hitech, fintech, and healthtech. the people first culture at taskus has enabled the company to expand its workforce to approximately 45,000 employees globally.presently, we have a presence in twenty-three locations across twelve countries, which include the philippines, india, and the united states. it started with one ridiculously good idea to create a different breed of business processing outsourcing (bpo)! we at taskus understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment’s notice, and mastering consistency in an ever-changing world. what we offer: at taskus, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. our commitment to a people first culture is reflected in the various departments we have established, including total rewards, wellness, hr, and diversity. we take pride in our inclusive environment and positive impact on the community. moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within taskus. join our team today and experience firsthand ...
Job description - senior applications technical specialist (bog010v): building on our past. ready for the future worley is a global professional services company of energy, chemicals and resources experts headquartered in australia. right now, we’re bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now. we partner with our customers to deliver projects and create value over the life of their portfolio of assets. we solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. join us and help drive innovation and sustainability in our projects. purpose the epm team is responsible for configuring, maintaining, and integrating oracle epm applications while supporting finance processes. responsibilities -translate functional requirements to technical requirements suitable for it development -execute technical fixes and enhancements based on functional specs -where defects are raised, investigate and resolve system configuration defects, manage root cause fixes and collaborate to identify interim workaround -ensure platform stability, uptime, and performance -manage metadata, rules, forms, and security changes -implement and maintain technical configuration for planning, fcc, and arcs - implement any urgent fixes in line with change management protocols what you will bring requirements: ·engineering or related caree...
Buscamos un coordinador de facturación con mínimo 3 años de experiencia para una empresa del sector de manufactura. debe contar con título profesional en contabilidad, administración de empresas o áreas afines. dominio de herramientas tecnológicas (excel y power bi) y sistemas de facturación electrónica (sap). - supervisar y coordinar el proceso completo de facturación en la región asignada. - garantizar el cumplimiento de las normativas locales e internacionales aplicables a la facturación. - analizar y resolver discrepancias en los documentos relacionados con la facturación. - establecer y mantener relaciones con clientes internos y externos para resolver consultas o problemas. - optimizar los procesos de facturación mediante la implementación de mejoras continuas. - preparar informes de facturación para el departamento de contabilidad y finanzas. indispensable nivel de inglés avanzado....
Desde grupo crit buscamos una posición de comercial para importante empresa de telecomunicaciones situada en córdoba.funciones: - visita a clientes para ofrecer y vender el producto del sector de telecomunicaciones - creación y mantenimiento de cartera de clientes - experiência anterior en funciones similares - coche propio - residir en córdoba...
Rol 100% presencial de lunes a viernes. buscamos profesional en contaduría pública o carreras afines con mínimo 4 años de experiencia en el área. debe tener conocimientos en excel avanzado, power bi o herramientas similares de análisis de datos. este rol es responsable de mantener los sistemas y herramientas adecuados para preparar y emitir los informes requeridos por la compañía, tales como: estados financieros externos, informes de gestión internos, análisis de variaciones, análisis de costos, puentes, etc. el analista mantiene el plan de cuentas, los centros de costo, busca la estandarización entre las regiones y participa activamente en proyectos que mejoran los informes e información financiera en la compañía....
Desde crit interim ett, seleccionamos a un administrativo/a de compras para una empresa del sector industrial situada en córdoba.funciones: - revisar diariamente las solicitudes de compras introducidas en el sistema jde por los diferentes departamentos y solicitar la oferta económica y plazo de entrega a los proveedores homologados. introducir en el sistema jde las órdenes de compras (on) correspondientes a las solicitudes realizadas (or). recepcionar el material recibido y, previa la verificación de los albaranes de entrega, llevar a cabo su distrubicón interna en la empresa. realizar semanalmente el inventario y recuento de los materiales para determinar las necesidades de compras. realizar periódicamente los pedidos de aquellos productos cuya frecuencia haya sido previamente establecida por el departamento de compras en coordinación con los responsables de producción y mantenimiento de la empresa. atención al cliente interno ante consultas de plazos de entrega. mantener actualizadas las referencias de proveedores y artículos en la base de datos del sistema de compras. mantener registros de albares y facturas. grado superior en administración de empresas o campo relacionado. 3 años de experiência en puesto similar, trabajando en empresas de entorno industrial. familiarizado a trabajar con erp (preferible jde o sap). conocimiento avanzado de excel. inglés nível intermedio-alto, acreditar b2....
The account payable specialist will be responsible for the activities of account reconciliation, communication to internal and external customers, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts, supplier maintenance and w9 records and other analytic reports within accounts payable department. essential duties and responsibilities - handling and posting of incoming invoices with 2- & 3-way matching and related vendor master data creation with collection of w9 forms and maintenance both manual & automated invoice processing. - maintain banking information from vendors, doing various fraud checks and confirmations of remittance information. - preparation and review of payment proposals for vantage subsidiaries. - clarifying and reconcile differences on the postings. - preparation of month-end journal entries: accruals, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished. - coordinate with other departments to obtain information about transactions and research unreconciled items. - preparation of external and internal audit requests. - create and analyze various reports under area of responsibility including regular reporting. - maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - identify the improvement opportunities and support their implementation. - assist ongoing projects for the implementation of technology solutions. - assist requests from partner finance dep...
Desde crit interim ett, seleccionamos a un administrativo/a de compras para una empresa del sector industrial situada en córdoba.funciones: - revisar diariamente las solicitudes de compras introducidas en el sistema jde por los diferentes departamentos y solicitar la oferta económica y plazo de entrega a los proveedores homologados. introducir en el sistema jde las órdenes de compras (on) correspondientes a las solicitudes realizadas (or). recepcionar el material recibido y, previa la verificación de los albaranes de entrega, llevar a cabo su distrubicón interna en la empresa. realizar semanalmente el inventario y recuento de los materiales para determinar las necesidades de compras. realizar periódicamente los pedidos de aquellos productos cuya frecuencia haya sido previamente establecida por el departamento de compras en coordinación con los responsables de producción y mantenimiento de la empresa. atención al cliente interno ante consultas de plazos de entrega. mantener actualizadas las referencias de proveedores y artículos en la base de datos del sistema de compras. mantener registros de albares y facturas. grado superior en administración de empresas o campo relacionado. 3 años de experiência en puesto similar, trabajando en empresas de entorno industrial. familiarizado a trabajar con erp (preferible jde o sap). conocimiento avanzado de excel. inglés nível intermedio-alto, acreditar b2....
Desde grupo crit seleccionamos para importante empresa del sector de la hostelería situada córdoba capital, varias posiciones de cocinero/as y ayudantes de cocina: funciones: - limpiar, pelar y cortar los alimentos. picar o pelar alimentos, tales como carne, pescado o verduras. pesar o medir los alimentos. mezclar ingredientes para hacer salsas o aliños. ayudar en la preparación de los platos listos para servir en eventosse ofrece: - continuidad - contrato a traves de ett jornada completa - salario ayudante de cocina: 9,65€ brutos hora - salario cocinero: 9,73€ brutos horarequisitos: - experencia previa como cocinero/a o ayudante de cocina - disponibilidad inmediata...
Desde grupo crit seleccionamos para importante empresa del sector del metal, varias posiciones de operario/a de produccion del sector del metal.funciones: - operario de produccion en linea con uso carretilla elevadora y puente grúa - control de diferente maquinaria especializada para produccion - turnos de jornada completa de mañana, tarde o noche. salario por convenio de sidero de cordoba. entre 1700 y 2100€ brutos mensualesse ofrece: - contratos mensuales hasta un año con posibilidad de paso a plantilla directamente - imprescindible: fpii de la rama del metal, bachillerato o estudios superiores - experiência previa en industria - disponibilidad de incorporacion inmediata, trabajo a turnos y descansos rotativos - valorable cursos de carretilla, puente grua, plataforma elevadora...
Rol 100% presencial de lunes a viernes. buscamos profesional en contaduría pública con mínimo 4 años de experiencia en el área. debe tener conocimientos en niif y us gaap. nivel de excel avanzado. dentro de las principales responsabilidades está: gestionar la contabilidad de las entidades de ee. uu. y españa. conciliación y eliminación intercompany, la nómina, los devengos y otros asientos contables. asegurar el procesamiento preciso y oportuno de las cuentas y conciliaciones bancarias, con una comprensión completa de todos los saldos pendientes. apoyar el proceso de auditoría proporcionando documentación de respaldo....
BogotÁ!! nuestro cliente es una organización dentro del sector farmacéutico, reconocida por su enfoque en la excelencia operativa. su equipo administrativo trabaja para garantizar que las operaciones internas fluyan de manera eficiente y organizada. estamos en búsqueda de un(a) subgerente administrativo que lidere y gestione con visión estratégica los procesos administrativos y operativos de la organización. esta posición reporta directamente a la dirección financiera y será clave en la articulación de las áreas de apoyo para garantizar el cumplimiento de los objetivos corporativos. algunas de las responsabilidades serán: liderar procesos administrativos, garantizando su eficiencia y alineación con los objetivos corporativos. supervisar y coordinar equipos de trabajo en diferentes áreas operativas. asegurar el cumplimiento de normativas internas y externas. gestionar cronogramas, recursos y presupuestos relacionados con el área. proponer e implementar mejoras en procesos transversales. acompañar auditorías internas y externas en temas de calidad y gestión. presentar informes periódicos a la dirección financiera y a la gerencia general. requisitos: profesional en ciencias económicas, administrativas o afines. especialización o maestría en áreas relacionadas (administración, gerencia, finanzas, etc.). mínimo tres años de experiencia en cargos de gerencia media y liderazgo de equipos. experiencia demostrable en la gestión de procesos administrativos y operativos. conocimientos sólidos en calidad, logística, recursos humanos y cartera. ofrecemos un contrato inicialmen...
We are currently looking for an experienced senior accountant to join our team and ensure the accuracy and integrity of our financial operations. the senior accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. key responsibilities: transaction management: - ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - record journal entries to close books on monthly basis. - reconcile assigned accounts on a monthly basis. accounts receivable & revenue recognition: - review customer orders/contracts, create invoices and delivery to customers. - receive payments, reconcile to ar and record. - recognize revenue and reconcile deferred revenue. - handle collection activities for overdue balances. audit coordination: - coordinate with auditors for interim and annual audits. - provide necessary documentation and support during audits. compliance and standards: - ensure compliance with internal controls and accounting standards. other areas: - ad hoc projects - calculate commissions owed to sales teams, obtain approval and provide statements to employees. - crosstrain and back up other team members when necessary - bachelor's degree in accounting, finance, or a related field. - minimum of 3 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger. - strong understanding of us gaap accounting principles and process...
We are currently looking for an experienced senior accountant to join our team and ensure the accuracy and integrity of our financial operations. the senior accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. key responsibilities: transaction management: - ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - record journal entries to close books on monthly basis. - reconcile assigned accounts on a monthly basis. accounts receivable & revenue recognition: - review customer orders/contracts, create invoices and delivery to customers. - receive payments, reconcile to ar and record. - recognize revenue and reconcile deferred revenue. - handle collection activities for overdue balances. audit coordination: - coordinate with auditors for interim and annual audits. - provide necessary documentation and support during audits. compliance and standards: - ensure compliance with internal controls and accounting standards. other areas: - ad hoc projects - calculate commissions owed to sales teams, obtain approval and provide statements to employees. - crosstrain and back up other team members when necessary requirements - bachelor’s degree in accounting, finance, or a related field. - minimum of 3 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger. - strong understanding of us gaap accounting principles and processes. ...
We are currently looking for an experienced staff accountant to join our team and ensure the accuracy and integrity of our financial operations. the staff accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. key responsibilities: transaction management: - ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - record journal entries to close books on monthly basis. - reconcile assigned accounts on a monthly basis. accounts payable: - record invoices, obtain approval and generate payments. - handle w-9 and 1099 tracking and vat where applicable. - organize and maintain vendor records audit coordination: - coordinate with auditors for interim and annual audits. - provide necessary documentation and support during audits. compliance and standards: - ensure compliance with internal controls and accounting standards. other areas: - ad hoc projects - crosstrain and back up other team members when necessary requirements - bachelor’s degree in accounting, finance, or a related field. - minimum of 2 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger. - strong understanding of us gaap accounting principles and processes. - experience with accounting software and business tools like sage intacct, zoho, hubspot, ramp, etc. - skilled multitasker and able to prioritize tasks in a fast-paced environment. - excellent analytica...
Get immediate access to 2,668,000 premium jobs direct access to top employers gain full access to exclusive job listings from leading companies worldwide. verified, high-quality jobs only no ads, scams, or junk-just genuine opportunities. explore thousands of open positions tailored to your lifestyle, including flexible remote jobs. exclusive resume review receive expert feedback with personalized suggestions to enhance your resume. purpose contributes to the overall success of the international banking fraud management team, focused on leading and overseeing fraud projects for international banking, ensuring specific individual goals, plans and initiatives are executed / delivered in support of the team’s business strategies and objectives. ensures all activities conducted are following governing regulations, finance policies and internal policies and procedures. accountabilities champion a customer focused culture to deepen client relationships and leverage broader bank relationships, systems, and knowledge. support a complex portfolio of project/strategic initiatives with numerous interdependences, often involving multiple internal and external constituents, matrixed partners, and stakeholders across multiple geographies. maintain alignment between the international banking fraud organizations’ project portfolio and international banking priorities, taking into consideration business needs and challenges. ensure there is a clear linkage between the business vision / context and the project scope and objectives. ensures that mechanisms to measure benefits are set up for e...
About addactis we have been working alongside insurers for more than 30 years, with passion and commitment. we turn actuarial complexity into opportunities for our clients by developing innovative actuarial and software solutions, combining unique business knowledge and analytical expertise to meet regulatory requirements, model risk, and optimize pricing and underwriting. about the role we are seeking a highly autonomous and operational interim hr & payroll expert to support our office in colombia. this individual will play a crucial role in auditing and optimizing existing processes, ensuring compliance with colombian labor and payroll regulations, and acting as a key liaison between local operations and headquarters. the hr & payroll expert will work closely with the local finance manager and the hr team based in france. key responsibilities ensure full compliance with colombian labor laws, payroll regulations, and hr best practices. manage the payroll process, perform calculations, and liaise effectively with our external accounting firm. conduct a comprehensive audit of existing processes (hr, payroll, operations, etc.). design and implement streamlined, scalable processes to support business growth. conduct compensation and benefits benchmarking, including legal requirements, to ensure market alignment. act as a trusted local leader, fostering positive employee relations and a collaborative work environment. promote continuous improvement by bringing fresh perspectives and actionable recommendations. ensure rapid onboarding and knowledge transfer for eventual long-ter...
Atividades este espaço é destinado a profissionais das área de finanças que se interessam por fazer parte do banco de dados selpe executive para posições interinas. mediante oportunidades do mercado, estas posições também estarão disponíveis aqui. a modalidade de trabalho de interim management no brasil vem crescendo dentro das empresas a cada dia. desafios orientados ao negócio são cada vez maiores e esta solicitação favorece que as organizações tenham acesso a profissionais extremamente qualificados para identificarem uma necessidade, montarem uma solução e implementarem gerando resultados. um executivo sênior - interim management - também conhecido como talent as a service, é responsável por assumir desafios em empresas e organizações durante períodos críticos, processos de transição ou projetos técnicos específicos. por se tratar de um profissional de mercado e não estar inserido na cultura atual da empresa, é capaz de manter um relacionamento imparcial, conseguindo assim, identificar os problemas e implementar as soluções. o executivo interino é contratado para resolver desafios tais como: conhecimento técnicos específicos em uma área, reestruturação/junção de uma área e/ou de empresas ou substituição temporária de um profissional em cargos estratégicos. requisitos competências em gestão de negócios, aumento de performance e produtividade, gerenciamento de crises e organização de processos bem como outros projetos ligados à finanÇas. interesse em fazer parte deste banco de dados para posições interim manager brasil. conhecimento desejável . #j-18808-ljbffr...
Company description ¿quiénes somos? somos una empresa de origen francés que brinda servicios de ingeniería en el sector de la consultoría y la asistencia técnica en los sectores automotriz, energético y aeronáutico. job description propulsion system (prs) on site representative in toluca plant, coordinating prs on site resources on bev and ice programs support the prs sub-system technical manager (sstm) on onsite coordination of all prs representatives report to prs and vehicle project organization ensure that assembly operations respect adapted powertrain core team standards contribute to resolution of technical facts identified during assembly contribute to the identification of solutions fit for serial production and, if needed, temporary ones pilot conformity review of vehicles leaving the plant specify, test, validate propulsion systems components for assigned vehicle families; analyze and solve parts-related failures; propose, validate, and obtain cost reductions on these parts process documentation on changes or modifications to components from assigned vehicle families (change notices) request and authorize required testing to systems, parts, and components for assigned vehicle families to validate compliance with design requirements (design verification plan & report, dvp&r) create and evaluate requests for component’s functional testing in assembly plants before implementation into normal production (production evaluation request) release temporary approvals for part validation on assigned vehicle families (interim approval authorizat...
Join to apply for the manager gbs treasury role at adidas 2 weeks ago be among the first 25 applicants join to apply for the manager gbs treasury role at adidas purpose & overall relevance for the organization adidas global business services (gbs) is the engine to drive the transformation to one adidas. it is the company's operational backbone, through delivering standard global services, focusing on enhancing customer user experience, and providing consistent skills and quality. we are looking for a highly motivated and experienced treasury manager to lead and strengthen our treasury operations. this role is critical to ensure optimal cash management, compliance with foreign and local payment regulations throughout the americas, and efficient execution of payment and banking processes. the ideal candidate will bring deep expertise in source-to-pay operations in the americas, a strategic mindset, and a strong ability to lead teams and collaborate cross-functionally in a dynamic, multicultural environment. key responsibilities lead the payments operations team, ensuring timely and accurate execution of payments, cash monitoring with local teams and head quarters, providing visibility of any potential risk of liquidity. ensure compliance with local and international financial regulations, particularly in foreign payment controls and cross-border transactions. monitor cash flow impacts, identifying funding needs and optimizing working capital. oversee the clearing of interim accounts and ensure alignment with established kpis and internal controls. coll...
Atividades este espaço é destinado a profissionais das área de operações que se interessam por fazer parte do bando de dados selpe executive para posições interinas. mediante oportunidades do mercado, estas posições também estarão disponíveis aqui. a modalidade de trabalho de interim management no brasil vem crescendo dentro das empresas a cada dia. desafios orientados ao negócio são cada vez maiores e esta solicitação favorece que as organizações tenham acesso a profissionais extremamente qualificados para identificarem uma necessidade, montarem uma solução e implementarem gerando resultados. um executivo sênior - interim management - também conhecido como talent as a service, é responsável por assumir desafios em empresas e organizações durante períodos críticos, processos de transição ou projetos técnicos específicos. por se tratar de um profissional de mercado e não estar inserido na cultura atual da empresa, é capaz de manter um relacionamento imparcial, conseguindo assim, identificar os problemas e implementar as soluções. o executivo interino é contratado para resolver desafios tais como: conhecimento técnicos específicos em uma área, reestruturação/junção de uma área e/ou de empresas ou substituição temporária de um profissional em cargos estratégicos. requisitos competências em gestão de negócios, aumento de performance e produtividade, gerenciamento de crises e organização de processos bem como outros projetos ligados à tecnologia, pessoas, processos e produção. conhecimento desejável não especificado. #j-18808-ljbffr...
Join to apply for the head of accounting role at revolut continue with google continue with google join to apply for the head of accounting role at revolut get ai-powered advice on this job and more exclusive features. about revolut people deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut has been on a mission to deliver just that. our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. about revolut people deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut has been on a mission to deliver just that. our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. as we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. in recognition of our outstanding employee experience, we've been certified as a great place to work. so far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. and we're looking for more brilliant people. people who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. about the role the finance team is an integral part of any business. at revolut, we take that one step further. our global fintech would be lost without them...
Requisition id: 227696 thanks for your interest in scotiatech, scotiabank's new and innovative technology hub in bogota. join a purpose driven winning team that promotes creativity and innovation in a fast-paced environment, where we're always committed to results, in an inclusive, diverse, and high-performing culture. purpose contributes to the overall success of the global fraud technology team in canada ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. ensures all activities conducted comply with governing regulations, internal policies and procedures. accountabilities champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. daily basis assist the product owner/project manager by conducting research and analysis, and accurately and clearly defining user requirements and processes to assist in the resolution of highly complex, multi-faceted problems to meet the needs of the supported line of business. this may involve participation in rapid prototyping, with requirements and solutions developed on an iterative basis, that provides interim deliverables until a final production solution is created. participate in the systems implementation process by developing test cases, performing testing, defining user procedures and workflows, assisting in the development of conversion and implementation strategies, and providing user documentation, and user training. data management performs any necessary data m...
Join to apply for the specialist accounts payable role at adidas . get ai-powered advice on this job and more exclusive features. exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in accounts payable. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connecting with you! purpose & overall relevance for the organisation adidas gbs delivers high-quality services for finance and accounting. in bogotá, we opened a new gbs center to serve the lam countries in several processes. the role is responsible for supporting account reconciliation activities, driving timely reviews and follow-ups for supplier accounts, balance sheet reconciliation accounts, and other analytic reports within the source to pay – accounts payable department. the goal is to ensure strong financial control over accounts payable records. key responsibilities and general accountabilities review all open items, perform reconciliations between supplier accounts and statements, request missing documents, and process reimbursements. ensure timely cross-checks and regular control procedures. handle and post incoming invoices, create and maintain vendor master data. analyze bank interim accounts, coordinate with suppliers and finance teams to resolve issues, request missing information, and follow up as needed. prepare and review payment proposals for adidas subsidiaries. clarify and reconcile posting differences. prepare month-end journal entries such as...
Requisition id: 212130 we are committed to investing in our employees and helping you continue your career at scotiatech. purpose contributes to the overall success of the risk reporting & analytics for global hr technology, ensuring specific individ...
Purpose & overall relevance for the organization: adidas global business services (gbs) is the engine to drive the transformation to one adidas. it is the company's operational backbone, through delivering standard global services, focusing on enhanc...
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