Join to apply for the b2b sales manager role at alps2alps ski transfers join to apply for the b2b sales manager role at alps2alps ski transfers get ai-powered advice on this job and more exclusive features. direct message the job poster from alps2alp...
We are looking for a senior b2b sales manager to drive growth in our global transfers business stream. global transfers group — an ambitious early-stage international b2b provider and platform for ground transportation services, on a mission to revol...
Senior accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:37 pm) job id 2023-3040 # positions 1 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. responsibilities review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. verify invoices for appropriate documentation, approvals, and accurate general ledger coding. resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. analyze...
Job description: the senior customer service analyst will be responsible for managing the full renewal lifecycle for strategic properties' residential communities, ensuring maximum retention, timely lease renewals, and smooth transitions for residents. this role demands exceptional communication, organization, and customer service skills, and full compliance with the cst – renewals and cst – leasing policies and procedures. key responsibilities: renewals: - generate and deliver renewal offers no later than the 25th of the month for upcoming expirations. - manage the renewal contact timeline: email, portal notices, text, phone follow-ups, and door postings as required. - collaborate with property and regional managers to apply updated pricing and renewal incentives. - create, send, and track digital renewal documents, following up every 72 hours until signed. - ensure renewal documents are signed by both resident and property manager within 24 hours. - update household data, lease information, and documentation in the property management system. - assist with nonrenewal communication and documentation. - track and audit month-to-month leases, applying accurate rates and contacting residents as required transfers & leasing support: - coordinate transfer-related processes, including new applications, proof of income, and deposit collections. - accurately process transfers as move-out/move-in in the system, generating new lease documents and welcome letters. - ensure all transfer steps are executed according to policy, including inspection, fees, ledgers, and final acco...
Job summary: the cash app clerk reports directly to the accounts receivable supervisor. the cash application function consists of clerical and administrative services to ensure the accurate, timely and efficient posting and reconciliation of cash and non-cash payments to customer accounts. responsibilities: - oversee and execute the daily cash application process, ensuring accurate and timely recording of incoming payments across multiple channels, including checks, electronic funds transfers, and credit card payments. - review and verify payment documentation, such as remittance advice, invoices, and bank statements, to allocate funds accurately to customer accounts. - mentor a team of cash application clerks, providing guidance, training, and support to ensure efficient and accurate processing of transactions. - perform complex reconciliations of cash receipts, identifying and resolving discrepancies or variances in a timely manner. - collaborate with internal departments, such as accounts receivable, to address paymentrelated inquiries, resolve issues, and provide exceptional customer service. - conduct regular audits of cash application processes to identify areas for improvement, implement best practices, and ensure compliance with company policies and procedures. - monitor and manage unapplied cash balances, actively working to resolve outstanding items and minimize the risk of misallocations. - prepare and present comprehensive reports on cash application activities, including cash receipts, unapplied cash, and reconciliation status, to management and stakeholde...
Ios developer (bogotá – remote) brightwell | powering global payments at brightwell, we’re redefining how money moves across borders. through cutting-edge tech and strategic partnerships, we provide fast, secure, and seamless global payment solutions—from bank transfers to mobile wallets and cash disbursements. our world-class fraud detection and transaction monitoring systems, backed by a team of global payments experts, make us a trusted partner for businesses and individuals around the world. the role: ios developer we’re looking for a skilled ios developer based in the bogotá metro area to join our remote team. you’ll play a key role in enhancing our rapidly growing mobile product, contributing directly to user experience and functionality. if you’re passionate about clean, scalable code and want to make an impact in a fast-moving fintech environment, let’s talk. what you’ll do: - design and develop user-facing apps and sdks for ios using swift, swiftui, and uikit - partner with product to build, test, and launch new features that customers love - write clean, reliable, and well-documented code with strong attention to app performance and security - work with rest apis, websockets, and backend services - troubleshoot and squash bugs like a pro - stay ahead of emerging ios technologies and trends - collaborate with cross-functional teams in an agile environment what you bring: - 5+ years of ios development experience in consumer-facing apps - strong swift skills (swiftui & uikit) - experience with git and ci/cd pipelines - familiarity with api integrations, push ...
Please read very well before you appy!!!! *must speak, read and write english, send resumes in english!!! this is not a remote job!! this is in barranquilla, onsite, not remote!!! about us we are a well-established transportation company based in new york city, serving the nyc metro and tri-state area with a fleet of luxury sedans, suvs, vans, and coach buses. as we continue to grow our brand and digital presence, we are seeking an on-site marketing coordinator in barranquilla to take a lead role in content creation, advertising, and overall brand development. position overview the ideal candidate will be responsible for creating compelling marketing materials, managing digital campaigns, improving our online visibility, and growing our brand on social media. you will develope and schedule social content, design posts, and run paid ad campaigns targeting niche markets like airport transfers, weddings, and corporate events. you will work closely with our u.s.-based management and contribute to strategy, execution, and reporting. resumes must be submitted in english. key responsibilities website & seo - manage and update the apex website with current content and seo improvements - ensure mobile and speed optimization - maintain accurate google business and local listings social media management - develop and publish content for facebook, instagram, and linkedin - schedule posts, respond to messages, and engage with audiences - design and execute targeted ad campaigns content creation & design - write blog articles and service landing pages (seo-focused) - design v...
Job function: people & culture the role: we are pleased to announce an opportunity to join our team as: practicante recursos humanos softwareone academy full time | bogota medellin - colombia | hybrid model in this role, you will have the opportunity to gain hands-on experience in various administrative and human resources functions. you will work closely with professionals in the field to: - review of documents and drafting of contracts for new talents. - scheduling and support in induction processes. - use of organizational tools for hiring and case resolution. - contact with advisors from social security entities to manage affiliations and transfers. - maintenance of internal records, tracking attendance in onboarding, managing anniversary cards, and learning pathways. - updating documented processes, auditing digital records, and creating manuals. - proposing improvements in human resources processes. we look forward to having you on our team! what we need to see from you: what we expect from you: - preferably residing in bogotá, cali, or medellín, colombia. - being an active university student in an advanced stage of your studies. - strong motivation for learning and applying knowledge. - good communication skills. - teamwork and collaboration. - results-oriented mindset. - analytical thinking. - adaptability to change. relevant fields of study: - bachelor’s degree in: - industrial engineering - business administration what we offer: we train you to take control of your career! - international projects and a multicultural team. - mentorship and ...
Title: specialist (finance) otc location: gsc bog ensure the correct recording of payments made by the client, manage and debug the cases received in compliance with the kpis. key responsibilities: - ensure the recording in the system of all cash receipts, bank transfers and/or supports, according to the correct daily identification daily. - request and/or confirm payment supports to customers as the case may be. - consult the information of the banking portals assigned to him/her, with due custody and reserve. - ensure the application according to the cash receipts created within the deadline and the actual detail of the invoices that the customer is canceling to be able to allocate according to support and/or analysis. - download bank statement - escalate mismatched items - monitor with the existing tools the bank reconciliations to perform the corresponding update and debugging. not applicable for all countries - report the status of the cash receipts, in order to provide adequate support for each analyst to confirm the registration of the requests in case of lack of support. - provide adequate support in relation to account reconciliations, assignment adjustments, receipt revisions with treasury, reconciliation with the external client, as applicable, according to the case external customer as appropriate, according to the information recorded by the system.. - review, perform and ensure, the effective return of credit balances, applies only to certain countries. - follow up on the report of pending cash receipts request for purging. skills / requirements: - stu...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities: - process vendor and government payments in accordance with internal policies and local regulations. - ensure proper documentation and approvals are in place before executing payments. - validate payment proposals generated by the accounts payable team before submission to the bank. - handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. - act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. - support treasury and accounting teams with cash flow forecasting and reconciliation activities. - maintain accurate records and provide audit support as needed. - collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. - maintain files dtps and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - identify the improvement opportunities and support their implementation. - assist ongoing p...
Gracias por tu interés en trabajar para nuestra empresa. contar con el talento adecuado es crucial para lograr nuestros objetivos. el 01 de abril de 2024, 3m healthcare experimentó una separación corporativa que condujo a la creación de una nueva empresa denominada solventum. aún, estamos en el proceso de actualizar nuestra página de carreras y los documentos de nuestros aplicantes, los cuales actualmente tienen la marca 3m. mientras tanto, nuestra política de privacidad aquí: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ continúa aplicándose a cualquier información personal que envíe, y los puestos de la marca 3m que figuran en nuestra página de empleo son para puestos de solventum. igual que con 3m, en solventum todos los solicitantes calificados serán considerados para un empleo sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, discapacidad o condición de veterano protegido. job description: the regional logistics distribution operations is responsible for overseeing 3pl services for solventum, aligning strategies with the corporate network strategy. ensures that the requirements and business processes associated with the 3pl provider function smoothly, while also ensuring that issues and risks are identified and managed efficiently. manages the overall planning, organization, and operations of colombia distribution center with selected 3pl(s). measure all 3pl distribution functions, including order processing, picking, packing, shipping, receiving and inventory management....
Overview: welcome to sita we're the team that keeps airports moving, airlines flying smoothly, and borders open. our tech and communication innovations are the secret behind the success of the world's air travel industry. you'll find us at 95% of international hubs. we partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. want to be a part of something big? are you ready to love your job? the adventure begins right here, with you, at sita. about the role & team corporate control service team ensures the compliance of the sita group all over the world. the group accounting is managed centrally from prague and delhi while the compliance with the local gaap is currently outsourced to local service providers. to ensure coherence and quality assurance of our local accounting, we are looking for a manager accounting operations. this role will be to coordinate the transfer of the local accounting, currently on our service provider’s accounting system, to our erp, oracle for all countries in latin america. additionally, the candidate will design and execute strong internal control procedures to ensure compliance of local accounting with the local gaap and regulation. what you will do transfers to oracle: - review the existing reconciliation, identify sources of discrepancies. - work with central accounting team to adjust the corporate accounting in such a way that it complies with the local gaap (spa...
Our team members are at the heart of everything we do. at cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. if you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. apply today! job details as a pharmacovigilance manager in cencora you'll be responsible of assisting with the local pharmacovigilance operational tasks and all aspects of technical delivery and project management, maintaining a close cooperation with the global pharmacovigilance system of the client as well as related global and local departments and functions. . responsibilities: set up and manage the local pharmacovigilance system local literature search local icsr management pv intelligence screening local psmf maintenance setting up local organized data collection local pva management local adaptation and submission of psur / rmp local signal detection implementation of additional risk minimization measures reviewing materials relating to local post-authorization safety participate in pv-relevant audits and inspections requirements: university degree in life science several years’ experience and profound knowledge in the field of pharmacovigilance expertise, experience and knowledge regarding relevant legislative and non-legislative guidelines on pharmacovigilance demonstrable ability in leading, mentoring, managing and motivation of staff (team leads). skills required: ability to tra...
We are expanding our cybersecurity team within the banking sector, where various types of security analysis will be conducted, including pentesting of applications and infrastructure, wifi audits, and network segmentation assessment. we like to get straight to the point , and we’ll tell you what’s not on the web. if you want to learn more about us, visit gmv. what challenge will you face? in our team in bogotá, you will participate in tasks such as: conducting penetration tests on network infrastructures, web applications, internal systems, and wireless networks. ️ assessing network segmentation and the effectiveness of implemented security controls. - ️ identifying and reporting vulnerabilities, providing recommendations for mitigation. collaborating with it and security teams to implement best practices. preparing detailed reports with findings and remediation proposals. what do we need in our team? for this position, we are looking for cybersecurity engineers with at least 2 years of experience in: ️ pentesting and security auditing. certified in ceh. ️ advanced knowledge of tools such as nmap, metasploit, and burp suite. analytical skills and a problem-solving mindset. additional certifications will be valued. what do we offer you? hybrid work model and 8 weeks per year of remote work outside your usual geographical area. flexible working hours, with intensive workdays on fridays and during summer. development of a personalized career plan, training, and language learning support. national and international mobility. coming from another country? we ...
Title: specialist (finance) otc location: gsc bog ensure the correct recording of payments made by the client, manage and debug the cases received in compliance with the kpis. key responsibilities: - ensure the recording in the system of all cash receipts, bank transfers and/or supports, according to the correct daily identification daily. - request and/or confirm payment supports to customers as the case may be. - consult the information of the banking portals assigned to him/her, with due custody and reserve. - ensure the application according to the cash receipts created within the deadline and the actual detail of the invoices that the customer is canceling to be able to allocate according to support and/or analysis. - download bank statement - escalate mismatched items - monitor with the existing tools the bank reconciliations to perform the corresponding update and debugging. not applicable for all countries - report the status of the cash receipts, in order to provide adequate support for each analyst to confirm the registration of the requests in case of lack of support. - provide adequate support in relation to account reconciliations, assignment adjustments, receipt revisions with treasury, reconciliation with the external client, as applicable, according to the case external customer as appropriate, according to the information recorded by the system.. - review, perform and ensure, the effective return of credit balances, applies only to certain countries. - follow up on the report of pending cash receipts request for purging. skills ...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. title and summary network manager overview as a cross-border services (xbs) network manager, you will be responsible for managing relationships with existing payout partners across the americas and the caribbean. acting as a subject matter expert (sme) for your assigned markets, you will ensure a best-in-class service experience for our clients. you will also play a key role in expanding our reach by enhancing product offerings and capabilities with current partners, while managing a pipeline of prospective partners—from initial outreach through onboarding and ongoing optimization. your efforts will focus on improving service quality, reducing costs, and identifying new business opportunities. responsibilities: - support the execution of the xbs partnerships global strategy to deliver a best-in-class payout proposition including bank transfers, cash payouts and wallet payouts in designated region, - manage overall relationships with existing payout partners on assigned markets, acting as the main point of contact between the partners and mastercard’s diverse xbs team...
Job description we are looking for a junior regulatory associate to join our expanding team. the successful candidate will: - be responsible for the review and finalization of global regulatory strategy documents, ctd sections for ind, cta, bla, nda, and anda submissions to ensure effective data presentation as per guidance - be responsible for effective co-ordination with cross functional teams, site, and global regulatory affairs teams for the authoring, review, and finalization of dossiers for the pipeline products to ensure effective data presentation and quality - prepare quality dossiers for pipeline molecules and supplements to support product launch. - monitor and set timelines for filing ma transfers, variations, license renewals, product amendments/supplements, and other product life cycle management activities including annual reports and safety report filing, etc. - collaborate with both global and other regional regulatory client teams to author quality regulatory submissions for pipeline products - review health authority queries and co-ordinate global strategy for response - provide adequate support, including responding to deficiency letters, to both global and other regional regulatory client teams for securing timely approval of regulatory submissions - provide regulatory support to team, participate, and provide regulatory advice in technical review. - identify and assess regulatory risks associated with assigned projects and timely communication to the team to quickly mitigate any risks - drive resolution of issues. communicate issues, impact, and out...
Job title: finance virtual assistant position type: full-time, remote working hours: est about pavago:: pavago is seeking a highly organized and trustworthy finance virtual assistant to support financial transactions, bookkeeping coordination, and administrative tasks related to real estate and property management. this role requires bank access for various tasks and experience in accounting platforms such as quickbooks, buildium, and investnext. the ideal candidate will ensure accurate financial reporting and compliance while maintaining confidentiality. responsibilities:: - banking & financial transactions: send transactions to bookkeepers, transfer cash within bank accounts monthly, process partner distributions, process rental owner draw checks and security deposit refunds, and monitor bank accounts to track tenant payments received via check and ach. - accounting & bookkeeping support: identify and categorize transactions for bookkeepers, pay sales tax to the florida department of revenue monthly, approve and pay bills in buildium, input and process bills in quickbooks, and conduct credit card audits to ensure accuracy. - investor & payroll management: calculate and pay investor distributions through investnext (training provided), manage payroll processing and ensure timely payments, pay bills requiring manual credit card entry, and create payable reimbursements. - administrative & operational oversight: cross-check bills against estimates for accuracy, ensure owner draw approvals are properly documented, and assist in underwriting real estate deals (optional...
At tripleten, we're building an international family of digital re-skilling products to help people with versatile backgrounds learn a new profession and build a sustainable career in tech. our program graduates have landed jobs at top companies like tesla, spotify, playstation, google, and microsoft. so far, over 5,000 students have chosen tripleten, and hundreds of new students are joining us each month. we believe everyone can jumpstart a new career, which is why we produce quality educational content and offer intensive courses in tech complete with full access to an interactive platform, code reviews, and support from industry practitioners. requirements: - has perfect communication and interpersonal skills to interact inside our little team and our big team. - quickly adapts and acts in conditions of partial uncertainty. - perfectly orients in large amounts of information and can independently get to the bottom of the matter. - can organize themselves, everyone and everything around. - always looks for ways to improve everything around them, is proactive. - knows how to set tasks and control their implementation. - is familiar with notion, jira, slack, or similar tools. - is ready to do routine work, and got mindfulness, accuracy, and meticulousness to do it well. hard skills: - working experience in it from 1 year. - advanced english (written and spoken). - is fluent in spanish. - advanced level of excel. - working experience with billing & invoicing systems would be an advantage. - working experience with helpdesk would be an advantage. what you will do: - ...
Our team members are at the heart of everything we do. at cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. if you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. apply today! job details this role is in support of cencora's global logistics and storage services marketed through our world courier business. as a representative i you will be responsible for complying with world courier standard operating procedures (sops), which contains all specific instructions to develop the depot daily activities, carry out operational processes for depots with a view to gain efficiency allowing the depot teams to concentrate their efforts on the core operational depot processes, generate and update reports, etc. responsibilities: - perform activities in the warehouse management system (ctm-star) related to inbound outbound, return and relocation processes. - upload of documents in ctm-star system, related with any operational process. - generate the reports for stock, balance sheet, expiry date control and relocations as requested. - perform any other duties the employee has been trained for, as required. . requirements: - degree in foreign trade, business administration, logistics, industrial engineering or related careers from an accredited university. with 6 months of experience. - experience in the logistics field. desired. - intermediate oral and written english desirable -...
If you believe that cybersecurity goes beyond pentesting, your place is at gmv! we are expanding our team of infrastructure and cybersecurity, in the high-performance environments section, for the deployment of cybersecurity infrastructures, especially in the area of edr/xdr platforms. we like to get straight to the point, so we will tell you what isn’t on the web. if you want to know more about us, visit the gmv website. what challenge will you face? in our team, you will be able to carry out tasks such as: - installation and deployment of cybersecurity technologies in production environments. - analysis and design of security environments through the integration of different solutions. - collaboration on projects across the various sections of the division. what do we need in our team? for this position, we are looking for graduates in engineering with experience in: - linux systems (rhel, sles, ubuntu) - knowledge of virtualization environments (vmware) - knowledge of networks and communication protocols (tcp/ip) - experience in the deployment and administration of edr/xdr solutions (sentinelone, check point, trend micro, etc.) we will also value: - knowledge of databases (postgresql and oracle) - knowledge of cloud (aws, azure, oci) what do we offer? hybrid working model and 8 weeks per year of teleworking outside your usual geographical area. flexible start and finish times, and intensive working hours fridays and in summer. personalized career plan development, training and language learning support. national and international mobility. do you come fro...
Location: department: hr contact: purpose: to manage the established human resources programs of the organization so that they are implemented efficiently and equitably and comply with all collective agreements, regulations, laws, policies, and employment standards of the organization, both for white-collar staff. main responsibilities: - implement changes in human resources programs, at the individual level of the organization and at the organizational level, efficiently, accurately, and in a timely manner. this may include processing employment evaluations, salary increases, appointments, absences, retirements, and terminations. - ensure that the organization and records related to employees are accurate, accessible, secure, and comply with relevant privacy regulations. the information managed may include work history, retirement and insurance documentation, leave records, and details of illnesses, absences, transfers, and salary progression. - select and manage ongoing relationships with external consultants and suppliers (for example, hris providers) to ensure that organizations receive satisfactory service standards. - lead, direct, evaluate, and develop a team of professional staff to ensure that human resource record management, processing, and other administrative tasks are completed on time and within the established budgets. - comply with tenaris policies, procedures, and management standards, and ensure compliance with all laws and regulations applicable to the area of responsibility. - proactively motivate, coach, communicate with, and develop your staff a...
Title: specialist (finance) otc location: gsc bog ensure the correct recording of payments made by the client, manage and debug the cases received in compliance with the kpis. key responsibilities: · ensure the recording in the system of all cash receipts, bank transfers and/or supports, according to the correct daily identification daily. · request and/or confirm payment supports to customers as the case may be. · consult the information of the banking portals assigned to him/her, with due custody and reserve. · ensure the application according to the cash receipts created within the deadline and the actual detail of the invoices that the customer is canceling to be able to allocate according to support and/or analysis. · download bank statement · escalate mismatched items · monitor with the existing tools the bank reconciliations to perform the corresponding update and debugging. not applicable for all countries · report the status of the cash receipts, in order to provide adequate support for each analyst to confirm the registration of the requests in case of lack of support. · provide adequate support in relation to account reconciliations, assignment adjustments, receipt revisions with treasury, reconciliation with the external client, as applicable, according to the case external customer as appropriate, according to the information recorded by the system.. · review, perform and ensure, the effective return of credit balances, applies only to certain countries. · follow up on the report of pending cash receipts request for purging. sk...
**persona con experiência en ventas de turismo**, con buena aptitud, buen manejo de sistemas, y conocimientos de servicio al cliente, que tenga ganas de aprender y de crecer laboralmente. condiciones del empleo jornada laboral: tiempo completo tipo de empleo: trabajo fijo salario:1,600,000.00 cantidad de vacantes: 2 requerimientos experiência mínima: 1 año estudios mínimos: secundaria edad: de 20a40 años sexo: indistinto conocimientos informáticos: microsoft office - disponibilidad para viajar...
This is a remote position. work schedule: monday - friday, 8: 00 am to 5:00 pm long island city, new york time client timezone: eastern time zone client overview: join a thriving, billion-dollar construction company specializing in electrical contracting! this industry leader is experiencing rapid growth and expansion, managing multiple entities across the northeastern united states. with a strong focus on innovation and excellence, they’re seeking talented professionals to support their financial operations and contribute to their continued success. responsibilities: treasury functions: bank balance monitoring: daily reconciliation and managing of all bank balances related to e-j electric to ensure sufficient liquidity for operations. wire/ach transfers: execute domestic and international wire transfers while managing proper approvals for payments. cash/investment reporting: prepare daily and weekly cash & investment reports to provide an overview of company liquidity and investment status. a/p approvals: review weekly check runs and accounts payable payments that need to be released. intercompany loan receivables/payables tracking: monitor and track inter company loans to ensure proper accounting and reporting - including interest accrued. projection analysis: assist in cash flow projections, providing insight into future liquidity needs based on current cash positions and forecasted expenditures. cash trend analysis: analyze cash flow trends and report findings to senior management for improved decision-...
About andes. founded in 2011, andes global trading is a leader for the america’s in the frozen and refrigerated meat trading industry, focusing on pork, beef, poultry, and vegetables. our offices, customers, and vendors are located around the region and the globe, including 20 countries we sell to and +10 countries we currently buy from. position summary. as a logistics specialist, you will be responsible for coordinating our client’s logistical operations and ensuring that all systems are updated with all supplier and shipping information; coordinating import and export shipments, you’ll assist with customs clearance, inland transportation, bookings and cargo tracking, as well as handling any customer queries relating to deliveries at andes we are proud to be a hands-on, fast-moving, and entrepreneurial company. the ideal candidate thrives in a fast-moving environment, has an entrepreneurial mindset, is a great cultural fit, and brings the appropriate structure to ambiguous, often rapidly changing environments. key accountabilities: answer general customer inquiries regarding customer order status, pricing, tracking, and bookings. daily contact with suppliers regarding purchase order status, production completion dates, and booking dates. invoicing and coordinating shipments; including ground, air and ocean. compiling reports and providing support to other staff members. resolves customer complaints by investigating problems, developing solutions, preparing reports, and making recommendations to management. evaluate and recommend the best carrier for international shipme...
Job summary we are pleased to announce an opportunity to join our team as practicante recursos humanos softwareone academy full time | bogota medellin - colombia | hybrid model in this role, you will have the opportunity to gain hands-on experience in various administrative and human resources functions. responsibilities - review of documents and drafting of contracts for new talents. - scheduling and support in induction processes. - use of organizational tools for hiring and case resolution. - contact with advisors from social security entities to manage affiliations and transfers. - maintenance of internal records, tracking attendance in onboarding, managing anniversary cards, and learning pathways. - updating documented processes, auditing digital records, and creating manuals. - proposing improvements in human resources processes. desired requirements - preferably residing in bogotá, cali, or medellín, colombia. - being an active university student in an advanced stage of your studies. - strong motivation for learning and applying knowledge. - good communication skills. descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam tempor vestibulum ex, eget consequat quam pellentesque vel. etiam congue sed elit nec elementum. morbi diam metus, rutrum id eleifend ac, porta in lectus. sed scelerisque a augue et ornare. donec lacinia nisi nec odio ultricies imperdiet. morbi a dolor dignissim, tristique enim et, semper lacus. morbi laoreet sollicitudin justo eget eleifend. donec felis augue, accumsan in dapibus a, mattis sed ligula. ...
About the role we are global transfers business stream — an ambitious early-stage international b2b provider and platform for ground transportation services, on a mission to revolutionize the industry and become the #1 global player. we work with tra...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from joinourassistants end-to-end talent acquisition specialist | 7+ years in recruitment | hiring across ph & latam | specializing in property managers & cr...
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