Oracle bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the financial services. arquitecto. master principal sales consultant role at oracle oracle bogota, d. c. capital district, colombia 1 week ago be...
Advanced english level is required (fully conversational b2+. c1) 3 years of regional (amer) experience in vendor master data management acerca de nuestro cliente our client is an innovative and leading company in the life sciences industry. has over...
Inside sales representative join a fast-growing campaign with real earning potential and long-term growth opportunities. are you ready to take your sales career to the next level with a leader in the canadian payment services industry? at puulse, we specialize in helping businesses across canada find the right tools to manage transactions, accept payments, and grow their customer base. we’re looking for driven, english-speaking sales professionals based in colombia to join our inside sales team and support this exciting new campaign. what makes this opportunity unique? this is your chance to work with some of the top payment solutions providers in canada. while the campaign is new, our track record is anything but. puulse has already generated over $500 million in sales across our various campaigns, and now we’re bringing that experience to canadian financial services. you’ll be part of a winning team with the systems, strategy, and support you need to succeed. and the best part? you won’t be cold calling. our marketing team generates warm leads through targeted digital ads, and you’ll be speaking with business owners who are already interested in improving how they accept payments. your job is to listen, understand their needs, and match them with the right payment solutions. requirements what’s in it for you? competitive pay : pay starts at $10 usd/hour (plus commission). professional training : we provide the tools, scripts, and coaching to help you succeed from day one. you’ll learn proven sales strategies that translate across industries. career advanceme...
Teach english online! stable class hours = stable income fixed student & teacher pairing long-term employment only! (1 year+) about yiyienglish: since 2017, yiyienglish has been providing high quality english lessons to students in china. our goal is to provide an excellent, accessible educational opportunity to our students. if you're a qualified teacher who has a passion for teaching, you've found the perfect place! working with yiyienglish: yiyienglish puts the upmost care and attention to our teachers. we will be alongside you every step of the way from the application process to our boot camp to your very first student and beyond. our business practice requires close collaboration with teachers, so you'll have your own dedicated associate to ask questions to, receive feedback from, and to discuss student related topics. all of our students subscribe to a regular schedule. this means that our teachers will have a consistent schedule that will be stable throughout your contract with us. this will allow teachers to build relationships with their students to better understand their strengths, weaknesses, learning styles, and interests in order to provide the best learning outcomes possible. regular students also provides teachers with financial security since your weekly schedule will be consistent and reliable. because of our model of pairing students with teachers, all of our teachers need to have stable, fixed schedules throughout your contract with us. no more stressing about your schedule each day! teaching philosophy: learning matters, it'...
As a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities: monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. and loads into contract tracking tool for approval by financial services management and partners. reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. qualifications: associate’s degree in accounting, finance, supply chain, or business required; bachelor...
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact perform gbs rtr processes and activities, including: period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals. financial and external reporting. intercompany processing and reconc...
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: 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 entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished prepar...
Valued team member: we are glad you are exploring new opportunities within zimmer biomet what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact - perform gbs rtr processes and activities, including: - period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals. - financial and external reporting. - intercompany processing and reconciliation. - additional general accounting. - finance master data management. - maintain general ledger accounts and prepare monthly standard and adjusting journal entries. - assist with account reconciliations as assigned, research and resolve reconciling items. - ensure all close activities are complete, signed off on, and books are closed per established close calendar. - support requirements for sox controls and compliance reporting, and support the review process. - complete ad-hoc projects and reports. - research management questions and resolve issues. what makes you stand out - strong analytical, oral and written communication, teamwork, and organizationa...
Overview connecting clients to markets – and talent to opportunity with 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we're a fortune-100, nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. at stonex, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. as a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us and make a significant impact in the world of global finance. retail: empower individual investors – and yourself – in the world of retail through a range of different financial products rooted in innovation and market intelligence. from fx and cfds to precious metals, master an exciting world of wealth management tools. responsibilities as a member of the websites operations team, the web content manager – team lead retail will have responsibility for the successful execution of some of the most complex website initiatives through our cms, sitecore as well as nextgen. they will also lead a team of min. 5 website editors. this is a global role with responsibilities extending over all regional websites, with a main focus on retail regions. reporting to the global websites operat...
Wesco bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the analyst - credit and collections role at wesco wesco bogota, d.c., capital district, colombia 18 hours ago be among the first 25 applicants join to apply for the analyst - credit and collections role at wesco get ai-powered advice on this job and more exclusive features. práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. job description práctica empresarial a través de contrato de aprendizaje - sena - estudiantes universitarios. as a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities - monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. - works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. - performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. - evaluates c...
What we do - we help businesses grow by providing a fast, secure, and reliable way to accept payments from customers worldwide. nuvez is accelerating the business of clients around the world. our modular, flexible, and scalable technology allows leading companies to accept next-gen payments, offer all payout options, and benefit from card issuing, banking, risk, and fraud management services. we connect businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies, and 700 alternative payment methods. nuvez provides the technology and insights for customers and partners to succeed locally and globally with one integration. our mission - we are seeking a motivated team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting, who will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities - performing daily reconciliations of the data provided by the schemes. - reconcile schemes data with the data exported from the organization's platform. - ensure that scheme settlement amounts are posted correctly. - meet scheme's settlement requirements. - monitoring of the bank statements. - monthly consolidation. - responsible to identify errors and resolve any discrepancies in a timely manner. - adhere to procedures relating to reconciliation activities. - liaise with other departments to investigate discrepancies. - organize and keep records of the data provided by the schemes and data received from ...
**we help the world run better** at sap, we enable you to bring out your best. our company culture is focused on collaboration and a shared passion to help the world run better. how? we focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. we offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. **what you’ll do**: position title: project management officer - sap next gen location: bogota, colombia duration: temporary role up to 2 years **in this role, you’ll**: - create and maintain project documentation and best practices according to the sap activate methodology. - support schedule and budget management at the project level. - provide centralized support for risks, issues, and cost management in financials tools. - follow up on financial, quality, and methodological project kpi's to ensure the portfolio health in the region. - project go lives support, and communication follow up - project health check report maintenance. - support in the felipe/mandi master data maintenance - logistics coordination support. - support the project billing process through project’s lifecycle - support the project meeting plan. **what you bring**: **education**: - must be a recent graduate of a bachelor’s degree - preferably not exceeding 2 years from graduation **requirements ...
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect global business services (gbs) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. gbs drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. the americas gbs rtr accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support. how you'll create impact - perform gbs rtr processes and activities, including: - period end close: closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals. - financial and external reporting. - intercompany processing ...
W **e help the world run better a** t sap, we enable you to bring out your best. our company culture is focused on collaboration and a shared passion to help the world run better. how? we focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. we offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. **what you’ll do**: position title: project management officer - sap next gen location: bogota, colombia duration: temporary role up to 2 years **in this role, you’ll**: c - reate and maintain project documentation and best practices according to the sap activate methodology.s - upport schedule and budget management at the project level.p - rovide centralized support for risks, issues, and cost management in financials tools.f - ollow up on financial, quality, and methodological project kpi's to ensure the portfolio health in the region.p - roject go lives support, and communication follow upp - roject health check report maintenance.s - upport in the felipe/mandi master data maintenancel - ogistics coordination support.s - upport the project billing process through project’s lifecycles - upport the project meeting plan. **what you bring**: **education**: m - ust be a recent graduate of a bachelor’s degreep - referably not exceeding 2 years from graduation **require...
We are guided by our five core values, which shape the way we work, every day: improve care, deliver results, grow together, own it and do what’s right. **main responsibilities**: - manage projects in a global environment. - manage budgets, reporting actuals, planned and forecasted costs to the sponsors, budget line holder on a monthly basis. - manage the people resource strategy for the projects, mindful of convatec’s ambition to increase inhouse knowledge, expertise and to manage and staff projects with internal resources. - facilitate the budgeting process. providing a clear rationale for expenditure and the expected benefits/value that will be realized in projects. - create and track project planning and the value to be delivered for the business. - monitor and report on progress, utilize industry best practices, techniques, and standards throughout project execution. - manage the project status reporting structure and cadence. - monitor and measure projects ongoing impact/effectiveness against the declared value. - establish, and continuously review, ways of working between workstreams that enhances and motivate the teams to deliver the project´s objectives. - work with convatec’s project management office (pmo) to track and report the project´s progress throughout the stagegate process. - manage and harmonize communication plans to wider stakeholder groups. ensuring the communications reflect the needs of the different stakeholder groups. - carry out mid-year reviews of projects to identify improved ways of working and whether the objectives of the prog...
Are you passionate about optimising financial processes? do you want to play a key role in improving cash flow and driving operational excellence? if you are detail-oriented, proactive, and ready to make an impact, we want you to join our team as an account receivable coordinator in bogotá. read more and apply today! the position as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance. own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready. collaborate cross-functionally during month-end close to deliver timely and accurate financial results. work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap. champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: bachelor’s degree in finance, accounting, business administration, or a related field. at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus. proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel. strong knowledge of credit risk assessment and effective collection strategies. excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and c...
Account payable specialist job description the account payable specialist is responsible for managing account reconciliation, communicating with internal and external customers, and ensuring timely review and follow-up of supplier accounts. the specialist will also be responsible for balance sheet reconciliation, supplier maintenance, w9 records, and other analytical reports within the accounts payable department. key responsibilities: - handling and posting incoming invoices with 2- & 3-way matching and related vendor master data creation, including collection of w9 forms and manual & automated invoice processing. - maintaining banking information from vendors, conducting various fraud checks, and confirming remittance information. - preparing and reviewing payment proposals for subsidiaries. - clarifying and reconciling differences on postings. - preparing month-end journal entries: accruals, prepayments, ensuring entries are recorded in accordance with company policies and all deadlines are accomplished. - coordinating with other departments to obtain information about transactions and researching unreconciled items. - preparing external and internal audit requests. - creating and analyzing various reports under area of responsibility, including regular reporting. - maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - identifying improvement opportunities and supporting their implementation. - assisting ongoing projects for technology solutions implementation. - assisting finance partner ...
The position as an account receivable coordinator, you will: drive impact by supporting efforts to improve cash flow and reduce dso, contributing directly to our financial performance.own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit-ready.collaborate cross-functionally during month-end close to deliver timely and accurate financial results.work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in sap.champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards. qualifications we are looking for a candidate who can bring the following to the table: bachelor’s degree in finance, accounting, business administration, or a related field.at least 3 years of experience in credit & collections or accounts receivable. pharmaceutical industry experience is a plus.proficiency in sap (sd and fi modules) and advanced skills in microsoft office, especially excel.strong knowledge of credit risk assessment and effective collection strategies. excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and comfortable working in english at an intermediate level. about the department this role is based in bogotá, where you will be part of a dynamic and collaborative environment. our team is dedicated to delivering exceptional administrative and financial support services to the organisation. from managing payment processes to en...
Accounts payable vendor maintenance specialist the accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policies and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. this role also supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. the position plays a key role in maintaining and developing end-to-end p2p processes, ensuring the integrity of vendor data. responsibilities: collaborate with the corporate accounts payable team and location administrators to set up or modify vendors accurately and in compliance with policies. research and acquire key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. use risk management tools to research customer data. verify banking information and facilitate direct deposit payments. support vendor setup issues, researching and resolving problems as needed. ensure timely processing of customer refunds and prevent duplication through thorough reviews. cleansing and maintaining vendor profiles with complete documentation. build effective relationships across business units and management levels, fostering cooperation. educate staff on vendor setup procedures and documentation requirements. strive to minimize errors and identify new opportunities for process improvement. adhere to internal control procedures and adapt to cha...
Area: finance/accounting subsidiary/country : ssc bogota,colombia location: bogota purpose & overallrelevance for the organization : vantage shared services center, the engine that designs, builds, and operates consistent vantage end-to-end businessservices & solutionsglobally to drive the transformation to one vantage enabling our business partners to focus on core business. ssc prioritizes executing transitions, process, and solution roadmaps. implementing one service framework, performance measurements and ssc customer board. it is the overarching goal to move the vantage to a much more consistent, standardized, and automated operating model with solid governance, architecture, and operating model. 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. drive strong financial control over the accounts payable records. key responsibilities: handling and postingof incoming invoiceswith 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 paymentproposals for vantagesubsidiaries. clarifying and reconcile differences on the postings. preparation of month-end journal ent...
Join to apply for the business development & partnership manager (vinculacíon professional) role at tripleten indonesia 1 week ago be among the first 25 applicants join to apply for the business development & partnership manager (vinculacíon professional) role at tripleten indonesia colombia full-time tripleten all jobs business development & partnership manager (vinculacíon professional) sales colombia full-time description tripleten is a global online bootcamp dedicated to empowering individuals to master tech professions regardless of their prior experience. we specialize in software engineering, data analytics, data science, and qa engineering, providing accessible training to help individuals secure new opportunities in the tech industry. we are currently seeking a partnership executive to join tripleten latam . our main goal will be to develop payment methods for our customers by developing existing and finding new financial providers in each of the countries in latin america where we are operating. what you will do identify, prospect from scratch, and coordinate partnerships with companies, ngos, and organizations to provide: internships, externships (real projects without employment contracts), job placements, webinars with industry professionals, mentorships, career talks, and networking sessions manage and nurture existing partner relationships to promote ongoing collaboration and satisfaction. understand the profiles and needs of students and graduates from each program (qa, da, ds, wd, ux/ui) to match them with relevant opportunitie...
2 days ago be among the first 25 applicants 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 administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. about the role tmf colombia is looking for an o2c specialist- collection, with at least 3 years of experience in financial, collections areas to work in hybrid modality from bogotá, colombia. key functions and responsibilities perform collection, in compliance with defined policies and procedures proactively manage and performance collection activities client master data maintenance, ensure accuracy of the client master data in the erp system perform month-end closing activities, accounts reconciliation and analysis accurately and timely perform all activities, according to the guidelines received from team leader key competencies and skills university/college degree, preferably in finance, accounting or economics minimum 3 year of...
Advanced english level is required (fully conversational b2+ - c1) 3 years of experience in ptp or ap ops,ticket resolution / 1 year in leadership acerca de nuestro cliente our client is an innovative and leading company in the life sciences industry. has over 50 years of experience in the global market. descripción lead the triage and assignment of escalated or high-priority help desk tickets, ensuring timely resolution and appropriate ownership across the team. provide daily visibility to management on all critical open cases, while actively monitoring ticket queues and workflows to guarantee balanced distribution and strict compliance with slas. issue resolution/controls: serve as the primary contact for urgent payment concerns, high-risk business issues, or escalations from key stakeholders. analyze the root causes of frequent or impactful incidents and communicate structural weaknesses to the relevant process owners. ensure that all critical case resolutions are documented clearly, remain traceable, and meet internal audit and compliance requirements. team support: work closely with payments, invoice processing, and vendor master data teams to implement swift, collaborative solutions. facilitate recurring team meetings to align on case priorities, share updates, and exchange key learnings. guide help desk staff on how to handle escalations, implement preventive measures, and maintain professional communication standards. recommend tool improvements and process changes informed by recurring trends identified through frontline case handling. perfil buscad...
Sap senior business process consultant isu our mission is to simplify life. we are looking to simplify and automate complex decision-making for customer centric industries, like utilities, financial services, logistics, and commerce, that drive the world's economies and you have the chance to join the revolution. we are trying to solve huge challenges in today's enterprise that are directly impacting the employee and customer experience. key areas of responsibility and tasks drive business process consulting by translating customer business processes into it solutions, including quality assurance help position disruptive business innovation support end-to-end solution design across all relevant solutions (onpremise, cloud, and hybrid), applying avertra’s methodologies participate in transition planning of customer solution landscapes drive deployment of sap model companies for a specific area of business demonstrating profound knowledge of modeling standards and tools support for pre-sales activities performance of feasibility studies/solution reviews support in escalated projects taking over the responsibility from time to time as a (sub-)project lead takes responsibility from time to time as team lead and supports respective line manager(s) in people development tasks delivers customer workshops and training job task group business process consulting business blueprinting cut-over-planning documentation feasibility study functional integration global roll-out model company based service delivery project preparation prototyping sap build testing ...
Operations & grants manager - 0578 - colombia join to apply for the operations & grants manager - 0578 - colombia role at bionic talent continue with google continue with google operations & grants manager - 0578 - colombia join to apply for the operations & grants manager - 0578 - colombia role at bionic talent this range is provided by bionic talent. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range about the client: our client is a young financial consultancy based in canada, specializing in helping small businesses and startups secure government grants and loans. with expertise in navigating complex government tenders, they assist clients in optimizing resources and identifying growth opportunities through strategic financial solutions. about the role: we are seeking a dedicated and experienced operations & grants manager for our client. this role involves working closely with the ceo and other senior team members. the ideal candidate will possess a high level of ownership, attention to detail, and a strong curiosity. will be responsible for defining and documenting sops, assisting in operational activities, and ensuring seamless coordination with the ceo to optimize business processes. a strong financial background is essential, including expertise in financial analysis, research, proposal writing, and managing grants and tenders. professional fluency in english is essential. experience in any financial background is required. what you’ll be doing: work closely wit...
Tmf group bogota, d.c., capital district, colombia disclaimer 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. disclaimer 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 tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success. discover the role tmf colombia is looking for an o2c specialist- collection, with at least 3 years of experience in financial areas, billing, invoicing and excel to work in hybrid modality from bogotá, colombia. key responsibilities perform collection, in compliance with defined policies and procedures proactively manage and performance collection activities client master data maintenance, ensure accuracy of the client master data in the erp s...
Join to apply for the fx payment settlements officer role at stonex group inc. join to apply for the fx payment settlements officer role at stonex group inc. get ai-powered advice on this job and more exclusive features. overview connecting clients to markets – and talent to opportunity with 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a fortune-100, nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. overview connecting clients to markets – and talent to opportunity with 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a fortune-100, nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. at stonex, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. as a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us and make a significant impact in the world of global finance. business segment overview institutional : immerse yourself in the best-in-...
Sanofi bogota, d. c. capital district, colombia 3 days ago be among the first 25 applicants about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. master trades group, a leading residential services platform specializing in plumbing and hvac services with op...
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