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(KLD-989) - ACCOUNTANT ACCOUNT RECEIVABLES

Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, and all other daily accounting tasks as requested by management team. knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors. reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. maintain an organized filling system for electronic invoices. general knowledge of sales tax laws and monthly / yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g / l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum three to five years of experience in massive bank reconciliations, withholding taxes and sap finance application preferred. our benefits & perks : you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer...


N-106 - ACCOUNTANT ACCOUNT RECEIVABLES

Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data, and all other daily accounting tasks as requested by management team.knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors.reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.maintain an organized filling system for electronic invoices.general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required.good accounting knowledge, including debits, credits and g/l account structures required.excellent knowledge of microsoft excel.ability to work effectively in fast-paced team environment.ability to prioritize work to balance multiple projects and deadlines.responsible and trustworthy with confidential informationability to recognize problems and efficiently use available resources to find a solution.ability to collaborate effectively with a diverse group of people and across organizational boundaries.ability to keep commitments and deliver under pressure.exceptional customer service skills.knowledge of corporate structure and individual department functions. minimum three to five years of experience in massive bank reconciliations, withholding taxes and sap finance application preferred.our benefits & perks:you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer competitive benefits to eligible e...


ACCOUNTANT ACCOUNT RECEIVABLES

Full time Tiempo completo

Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, and all other daily accounting tasks as requested by management team. knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors. reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. maintain an organized filling system for electronic invoices. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum three to five years of experience in massive bank reconciliations, withholding taxes and sap finance application preferred. our benefits & perks: you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer competitive benefits...


[J-832] | REGULATORY AFFAIRS SPECIALIST

Principales actividades: - proveer y analizar la regulación y exigencias propias de cada producto con fines de registro, soportando el sometimiento y preparación de respuestas a requerimientos de las autoridades sanitarias. - gestionar y proveer la documentación técnica y legal para mantener el programa de renovaciones y modificaciones de los productos establecidos en los mercados asignados. - soporte y notificación de liberación de artes. - trabajar con los mercados asignados para determinar las líneas de tiempo y requisitos regulatorios requeridos para desarrollar nuevos proyectos regulatorios en la región. - alertar a las diferentes áreas del negocio de eventualidades o cambios, que alteren tiempos o criterios de procesos regulatorios planeados. - cooperar con los grupos de trabajo globales para implementación de cambios post registro y planificación de actividades regulatorias. - mantener actualizadas las actividades de seguimiento regulatorio en los sistemas de la compañía. - cumplir otras tareas que se le asignen e inherentes a su cargo. cualificaciones requeridas - químico farmacéutico(a) - experiência de al menos 2 - 5 años en asuntos regulatorios - conocimiento en regulación latinoamericana - inglés avanzado mandatorio - buen manejo de herramientas informáticas - aptitudes de comunicación para moderar conversaciones y negociaciones con clientes internos y externos. our benefits & perks: you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer competitive benefits to eligible ...


ACCOUNTING CLERK ACCOUNT PAYABLES

Accounting clerk account payables apply locations: funza, colombia time type: full time posted on: posted 24 days ago job requisition id: r0008661 responsibilities: daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. payment process support – match invoices to pos, enter expenses into accounting systems. collect and verify invoices related to vendor payments. administrative support – sorting mail and scanning invoices. maintain an organized filing system for vendor invoices and tax registration. reconcile vendor payments. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits, and g/l account structures required. working knowledge of microsoft excel and word. ability to work effectively in a fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum two to three years of experience in accounts payable and sap finance application preferred. our benefits & perks: you will be part ...


ACCOUNTANT ACCOUNT RECEIVABLES

Accountant account receivables page is loaded accountant account receivables apply locations funza, colombia time type full time posted on posted 30+ days ago job requisition id r0008662 performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, and all other daily accounting tasks as requested by management team. knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors. reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. maintain an organized filing system for electronic invoices. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum three to five years of experience in massive bank reconciliations, withholding taxes and sap finance applicat...


ACCOUNTANT COMMISSIONS

Daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. payment process support – match invoices -atlas, enter expenses and commission accruals into accounting systems. collect and verify invoices related to commission payments. administrative support – sorting mail and scanning invoices. maintain an organized filing system for distributor invoices and tax registration. reconcile commission payments versus bank account; reconcile commission invoices versus tax reports. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. knowledge of corporate structure and individual department functions. minimum three to five years of experience in accounts payables, withholding taxes and sap finance application preferred. prepare and validate task and reconciliations in black line system. our commitment: we are committed to seeking, developing, and empowering diverse individuals and perspec...


ACCOUNTING CLERK ACCOUNT PAYABLES

Full time Tiempo completo

Daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. payment process support – match invoices -pos, enter expenses into accounting systems. collect and verify invoices related to vendor payments. administrative support – sorting mail and scanning invoices. maintain an organized filling system for vendors invoices and tax registration. reconcile vendor payments. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. working knowledge of microsoft excel and word. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions minimum two to three years of experience in accounts payable and sap finance application preferred. our benefits & perks: you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer competitive benefits to eligible employees with comprehensive medical coverage; an incentive bonus progr...


ACCOUNTANT COMMISSIONS

Full time Tiempo completo

Daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. payment process support – match invoices -atlas, enter expenses and commission accruals into accounting systems. collect and verify invoices related to commission payments. administrative support – sorting mail and scanning invoices. maintain an organized filling system for distributor invoices and tax registration. reconcile commission payments versus bank account; reconcile commission invoices versus tax reports. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum three to five years of experience in accounts payables, withholding taxes and sap finance application preferred. prepare and validate task and reconciliations in black line system. our benefits & perks: you will be part of an engaged, inclusive, g...


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