2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from flare bbdo bogotá job title: web production manager (with production artist experience) job type: full-time ...
Levy sector position title: warehouse lead @ mizzou pay range: $15.00 to $17.00 we make applying easy! want to apply to this job via text messaging? text job to 75000 and search requisition id number 1418---. message frequency varies. message and dat...
4 weeks ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. this range is provided by dacodes.. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range $3,800.00/yr - $3,800.00/yr we are a high-impact software and digital transformation firm. for over 10 years, we have developed technology-driven and innovative solutions thanks to our team of 220+ talented #dacoders, including developers, architects, ux/ui designers, pms, qa testers, and more. our team collaborates on projects with clients across latam and the united states, delivering outstanding results. at dacodes, you will have the opportunity to grow professionally, work on a variety of projects across different industries, and contribute to building dynamic and user-focused web platforms. our dacoders play a crucial role in the success of our company and our clients. you will have the chance to work with disruptive startups and global brands while contributing your expertise to impactful projects. requirements senior web developer - typescript, builder.io, vercel role overview we are looking for a highly skilled senior web developer with experience in typescript, builder.io, and vercel to join our team and help improve and maintain our clients' websites. the ideal candidate should be highly competent in building, maintaining, and optimizing modern, dynamic web platforms, with a focus on improving user experience and solving existing technical issues. this role involves maintaining and fixin...
Get ai-powered advice on this job and more exclusive features. turing is one of the world’s fastest-growing ai companies, pushing the boundaries of ai-assisted software development. our mission is to empower the next generation of ai systems to reason about and work with real-world software repositories. you’ll be working at the intersection of software engineering, open-source ecosystems, and frontier ai. role overview: a leading u.s.-based ai firm is looking for a skilled spanish voice actor to bring characters and stories to life across various domains using their voice to capture the right emotion, personality, and tone. day-to-day responsibilities: - record voiceovers from a home or professional studio, delivering lines with clarity, emotion, and proper pacing. - interpret scripts, apply feedback, and submit high-quality audio files on time. requirements: - reliable recording setup for high-quality recordings. - prior voice acting experience with clear speech, vocal versatility, and emotional range. - strong time management, and responsiveness to direction. preferred: - professional recording setup with good microphone. - experience with dubbing, adr, or localization; demo reel showcasing varied styles. - background in acting or performing arts and familiarity with audio editing tools. perks of freelancing with turing: - work in a fully remote environment on cutting-edge ai projects with leading llm companies. - potential for contract extension based on performance and project needs. - this is a flexible agreement, not a full-time or part-time employment pos...
**overview**: **about cbtw** we are a global tech solutions company that believes**collaboration betters the world l**everaging strategy, technology, and design, we partner with organizations worldwide to offer comprehensive solutions from idea conception to product realization. we work with people around the globe to advise, build, run, and support the creation of products with purpos **about the role**: **responsibilities**: **key responsibilities**: **financial operations & reporting** - oversee **accounts payable and accounts receivable**, ensuring timely payments and collections. - manage **cash flow planning** to optimize liquidity and working capital. - review and consolidate **timesheets**, ensuring accuracy for invoicing and payroll. - ** invoice clients and partners**, ensuring proper documentation and compliance. - review **financial statements** from our accounting partner, including p&l;, total sales, and expenses. - conduct **bank reconciliations** to ensure accurate cash flow tracking. - calculate **real daily cost metrics** for financial planning. - ** preliminary preparation and review** of monthly financial results and variances. **intercompany & consolidation** - calculate and manage **intercompany transactions and balances**. - ** review** of balance sheets and p&l; reconciliations **payroll & compliance** - collaborate with our **payroll partner** to ensure accurate and timely salary payments. - ensure compliance with **colombian tax regulations, ifrs, and company policies**. **process optimization & leadership** - identify an...
**trans-pro logistics** has been in business for over three decades. we have a great reputation and strong relationships built with clients and carriers over the years. because we're keeping up to speed with a fast-moving market, we're continuously in need of growing our amazing team. so, we're always looking for talented sales professionals. **entrepreneurs** at heart who understand that the more effort they put in, the bigger the pay off. people who are motivated by numbers and who can see the potential in this growing market. **what we're looking for**: we need this position in our team to help us create sales strategies, lead our sales team and ensure they have a proper training, mentorship and motivation in order to reach their kpis. **responsibilities**: - researching ways to penetrate new markets - train new employees in successful sales techniques - develop new sales strategies - analyze sales statistics to determine the performances of salespeople - track kpis of sales and monitor employees - communicate with customers, department heads, etc. **skills/ knowledge required**: - professional level english, both spoken and written. - an entrepreneurial spirit, a fast thinker, a dynamic and charismatic personality. - strong sales abilities, communication, and relationship-building skills. - leadership & management skills. - results oriented. - team management - previous work experience in a 3pl **if you come to work with us...** you're going to be talking to clients and train our sales team to make cold calling, prospecting and pipeline build...
It's fun to work in a company where people truly believe in what they're doing responsibilities - technical lead supporting the preparation of business cases (interacting with cross-functional teams) regarding the construction plan, budget and schedule, including identifying key project risks. interpreting and explaining plans and contract terms as required to the project team. - ensure adherence to the ecla defined development standard. regularly update and maintain the ecla construction book of standards to reflect industry best practices and internal guidelines focusing on our internal cost to build metrics. - maintain clear communication with design and build partners, holding them accountable for compliance with scope, roles, and project requirements. facilitate cooperation between internal and external parties to maintain project integrity with clear guidelines on internal vs external roles. - assist in contracting soil preparation & environmental studies during business case development and providing guidance on land options during greenfield discovery - assist in due diligence on acquisitions for improvement and/or expansion opportunities with existing sites in consideration for acquisition - lead preparation of rfp documents and selection of general contractors/ design-builders, or subcontractors who work on construction projects. - responsible to prepare/ administer proper construction and administration contracts and negotiate revisions and additions to contractual agreements with architects, consultants, clients, suppliers and subcontractors. - prepare and m...
If you received this vacancy from our recruiters — read our privacy notice . client client our client is one of the largest professional certification associations in the finance industry globally uses dataart as its primary technology execution and development partner. this highly prestigious and recognizable organization has thousands of certified members worldwide and has dramatically grown its reliance on dataart over the past year. join a great company, not merely an individual project project overview project overview we're providing support, maintenance and new features development, along with integrations with new external services, across different platforms and countries. team team the dataart team now consists of more than 120 specialists working on the client's digital transformation process. position overview position overview we are seeking a dedicated drupal developer to join our dynamic team. responsibilities - setting up and configuring environments, managing deployments, and optimizing site performance - be involved in designing drupal website architecture, including defining content types, taxonomies, and data structures for efficiency and scalability - identify and address performance issues, configure caching, and fine-tune server settings to ensure fast page load times - maintaining website security, applying updates, and monitoring vulnerabilities - be skilled in troubleshooting issues, including debugging code and resolving server-related problems to minimize downtime - plan for website scalability and implement solutions to handle inc...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
Job description the corporate accountant is a highly skilled and detail-oriented accountant with regional experience across colombia, ecuador, perú, and venezuela. - ensure accurate and timely month-end and year-end close processes for all four countries. - prepare and review financial statements in compliance with ifrs and us gaap. - manage local statutory reporting and compliance. - coordinate and support internal/external accounting audits. - monitor and reconcile accounts under responsibility and ensure proper documentation. - work with global shared service centers and support cross-functional activities. - maintain and improve internal controls in accordance with corporate policies. - collaborate with regional and global functions teams to support business initiatives. - provide accounting analysis and insights to support decision-making. - coordinate and supervise accounting contractors and external service providers for each country under responsibility, ensuring compliance with local regulations and internal standards. - review deliverables from outsourced accounting teams, ensuring accuracy, timeliness, and alignment with corporate reporting requirements. - act as the primary point of contact for accounting-related queries from contractors and ensure effective communication and issue resolution....
I'm helping freightpop find a top candidate to join their team full-time for the role of software integration analyst. you'll integrate apis to ensure smooth data flow for a cloud logistics platform. compensation: usd 24k - 39k/year. location: remote (for mexico, costa rica, argentina, brazil, colombia, uruguay, and peru residents). mission of freightpop: "we simplify and streamline the transportation management experience for manufacturers, distributors, retailers, and 3pl's by reducing friction and connecting systems for a seamless and optimal supply chain." what makes you a strong candidate: • you have 2+ years of experience in api integration and business analysis. • you are proficient in rest api, api testing, sql, and api documentation. • english - fully fluent. responsibilities and more: the software integration analyst will report to the associate product manager and assist the product team. in addition, they will collaborate with other teams to obtain the data and requirements needed to develop solutions for customers. they will work closely with product and engineering in detailing workflows and following processes to bring a requirement from concept to working features in the company's main product for shipping and logistics. essential job duties/requirements: • work with the product and engineering teams, helping to get customers live within our system by successfully integrating 3rd party applications. • be able to take 3rd party system mappings and translate those into our integration tool to ensure proper flow of data. • act as a...
Job summary we are seeking a skilled procurement specialist to join our team in bogotá, colombia. the ideal candidate will have experience in managing procurement processes, developing and maintaining standard documentation, and ensuring compliance with company regulations. the successful candidate will be responsible for organizing, filing, supervising, and auditing the company's procurement processes and related documentation. they will also support the effective implementation of best procurement practices and ensure proper document control throughout the purchasing cycle....
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
Arrise, a leading supplier of player-favourite content to the igaming industry. we are a software development and services company delivering end-to-end digital solutions. headquartered in gibraltar with offices around the world, including malta, romania, india, canada and bulgaria, we are a global team of over 4,000 talented individuals with decades of experience across multiple industries and professions. together, we form a cross-functional powerhouse that is driven to deliver. this role is with the arrise group. responsibilities: - maintain and store documentation efficiently; - maintain facility records to ensure compliance with company standards; - support the development and communication of policy and procedures relevant to facilities management; - provide relevant and compliant advice to stakeholders within the facilities; - work closely with the facilities manager; - ensure the proper functioning of all building functions; - provide assistance in solving problems related to all facility's services; - liaise with maintenance contractors to maintain all building functions including communications, mechanical, electrical, fire protection, security, elevators, structural, waste streams, cleaning, equipment, and office equipment; - assist and provide support to facility management in installation - repair projects; - undertake any other tasks as required by the company from time to time. requirements: - great communication and interpersonal skills; - adaptability / organizational skills. - fluency in english; - detail-orientated with an aptitude for problem-solvi...
Bizagi is growing fast as part of the rapidly expanding cloud automation market. right now, we're looking for the best individuals across regions with a talent for innovation. we are extremely passionate about our global team, our diversity, our culture and our customers. bizagi is a global software company born in latam with a strong presence in emea and growing fast in nam. bizagi stands for business agility with a clear vision: to be the best process automation company enabling large organizations to change faster. because traditional software development and legacy systems can be slow, bizagi developed an easy-to-use cloud platform for low-code process automation. it helps organizations across industries to launch modern apps that digitize and automate the way the business works. customers include adidas, dhl and old mutual. what is it like to work at bizagi? we are an ambitious and innovative team, so the path ahead will give you new opportunities to grow professionally. you'll have the chance to work with talented people across the globe – including our world-class leaders. every bizagi employee has the chance to make a tangible impact on the company's success and we believe in having fun along the way. we don't take ourselves too seriously and we celebrate new ways of thinking. once you join you will see also that bizagi embraces diversity, equality, inclusion, and mutual respect. importantly, we believe that people do their best work when they have a healthy work-life balance, so we live and breathe flexibility every day. our values are to be innovative, collab...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
Compartir oferta compartir oferta 1886524245 do you thrive in fast-paced environments and enjoy coordinating international air shipments? we're hiring an air exports analyst to join our growing u.s. operations support team in this role, you'll manage outbound shipments via air freight, ensuring compliance, proper documentation, and a smooth experience for clients from booking to takeoff. export operations: you'll work with a high-performing team to ensure seamless global operations, accurate documentation, and outstanding service to our clients. • coordinate with airlines and freight partners to book and manage outbound shipments • prepare and validate documentation: awbs, commercial invoices, certificates, etc. • ensure timely pickup, handling, and export clearance • track shipments and maintain proactive communication with clients • update system records (cargowise) and meet compliance standards • provide excellent internal and external support throughout the export cycle what we're looking for: • 2–3 years of experience in air exports with international freight forwarders • conversational english (b2+) • strong organizational and customer service skills • experience in cargowise (preferred) • ability to multitask and problem-solve • values: responsibility, precision, collaboration, and service orientation key performance indicators (kpis): • timely and compliant document generation • email response times: • external: within 4 hours • internal: same day • accurate system updates and client status communication • carrier coord...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from koelnmesse sas - lac job opportunity: sales manager – trade fairs and events location: bogotá, colombia type: full-time reports to: trade shows director salary range: competitive (based on experience) about koelnmesse sas koelnmesse sas is the colombian subsidiary of koelnmesse gmbh, one of the world's leading trade fair organizers based in germany. we develop high-impact b2b platforms that connect global brands, buyers, and innovators across latin america and the caribbean. we are currently seeking a high-performing and commercially driven sales manager to strengthen the commercial development of our trade fairs and events in colombia. the ideal candidate is passionate about sales, goal-oriented, highly organized, and experienced in using crm systems and database tools to manage client relationships effectively. position overview as sales manager, you will be responsible for driving commercial success by actively identifying and securing exhibitor participation, maintaining strong relationships with existing clients, and supporting the strategic development of koelnmesse's trade fairs and events in the region. you will work closely with the project manager and koelnmesse's international commercial agents to ensure proper lead follow-up, accurate communication, updated client data, and a smooth customer experience throughout the sales process. key responsibilities - sales & business development: - identify and pursue new business opportunities, prepare commercial ...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
Coordinated international air shipments in fast-paced environments, ensuring compliance and proper documentation from booking to takeoff. key responsibilities: - managed outbound shipments via air freight, coordinating with airlines and freight partners. - prepared and validated documentation: awbs, commercial invoices, certificates, etc. - ensured timely pickup, handling, and export clearance. - tracked shipments and maintained proactive communication with clients. requirements: - 2–3 years of experience in air exports with international freight forwarders. - conversational english (b2+). - strong organizational and customer service skills....
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
About the role we’re seeking a meticulous, proactive accounts payable assistant who thrives on accuracy and timeliness. you’ll be the backbone of our supplier-invoice process—entering, coding and filing invoices, chasing missing docs, and supporting month-end closings. this is a perfect opportunity to grow your accounting career on a truly global team serving both u.s. and colombian markets. what you’ll do - accurately register and code all supplier invoices in our erp/accounting system - review invoices for completeness, policy compliance and proper approvals - ensure on-time processing to meet payment cycles and month-end close deadlines - digitally file and manage invoice documentation for audit-readiness - proactively follow up on missing paperwork or approval delays - assist with basic ap reporting, reconciliations and vendor inquiries what you bring - bachelor’s degree in accounting, finance or related field - minimum 2 years’ hands-on ap experience (invoice entry + data processing) - intermediate-to-advanced excel skills (pivot tables, vlookup) - fluent in english and spanish (verbal & written) - familiarity with any modern accounting/erp system. resman highily valuated - bonus: ap experience in real estate (u.s. or colombia) location: remote / bogotá (hybrid) job type: full-time pay: cop $3100000 per month + statutory benefits ready to take the next step in your career? apply today and join a team that values professionalism, efficiency, and excellence in property management! eeoc: strategic properties is proud to be an equal opportunity employer. ...
About geodis geodis is a leading global logistics provider recognized for its expertise in all aspects of the supply chain. as a growth partner for its clients, geodis specializes in five business lines: supply chain optimization, global freight forwarding, global contract logistics, distribution & express, and european road network. with a global network spanning over 166 countries and 49,720 employees, geodis ranks sixth globally in its sector. in 2024, geodis generated €11.3 million in revenue. about the role to meet monthly and annual budget goals and master the products and services offered by the company both locally and globally, it is essential to dominate local and global sales systems. this ensures correct usage and ability to offer these systems to clients, such as iris and crm. seeking new targets and setting criteria for proper implementation for new clients is important. monitoring performance and service level provided to clients during regular operation stages is crucial. contributing to business development by participating in special projects and developing contacts at all levels within geodis's key accounts is necessary. developing business plans for each account to enable repeatability and growth, initiating early contract renewal strategies, and validating strategies with the nsm for maximum performance and efficient execution are key actions. coordinating necessary areas to ensure correct account implementation, ensuring client satisfaction and company procedure compliance, is vital. rapid and efficient communication with clients identified as sensi...
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. you have the chance to jo...
Company description so/ sotogrande is a tribute to fashion and design, gastronomy, wellness and golf on the andalusian coast. surrounded by green hills and valleys overlooking the mediterranean, so/ sotogrande spa & golf resort is located in a unique...
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