Career opportunities with applegreen usa central services llc a great place to work. careers at applegreen usa central services llc current job opportunities are posted here as they become available. position title: assistant general manager departme...
The level 1 support engineer will join our team to provide technical support to our main customers in the region. he/she will be the customer’s main contact and escalation point and will work closely with the company’s support team. as part of our te...
**location**: bogota, cundinamarca, colombia **job id**: r0098067 **date posted**: 2025-07-11 **company name**: hitachi energy colombia ltda **profession (job category)**: **job schedule**: full time **remote**: no **the opportunity** responsible for the management or supporting the management of the organization's real estate activities, including site location and acquisition, building and land acquisition and disposition, and space leasing. arranges or assists with arranging the purchase or construction of facilities and/or negotiating the leases of facilities. ensures proper documentation of lease or purchase transactions. responsible for planning in regards to site locations and availability. makes recommendations as appropriate for the disposal of properties. maintains and manages relationships with outside vendors and consultants. may act as a community zoning committee liaison. **how you´ll make an impact** - review that financial records are properly documented to ensure the quality and transparency of the business's financial statement. - prepare and analyze the various business reports required by the organization, such as budgets, estimates, and results reviews, and participate in reviews with the central office, the south american hub, and the global product groups. - ensure the preparation of the weekly sales order report, in accordance with the group's requirements, in order to have timely information on business developments. - prepare the monthly embedded report and send it to the treasury for the correct valuation of foreign exch...
Title: team leader (cdz) location: gsc bog monitor regional or global programs (associated with the cdz service line) implemented in gsc bog, aiming to optimize processes, reduce complexity, generate efficiency, increase productivity, and add value to customers and businesses. key responsibilities - actively lead a team of specialists and associate agents, striving for operational excellence through respect and results. - measure and control program performance and resources according to objectives set during implementation. - ensure process quality standards and compliance with administrative rules. - maintain excellent relationships with process owners and business partners. - provide timely feedback to the team. - define processes, document standards (toolkit), set kpis (smart), assign roles within programs, and identify improvement opportunities with support from opex & transition manager. - analyze and present capacity utilization of the programs. - ensure proper usage of gsconnect and accuracy of information. skills / requirements - professionals in industrial engineering, business administration, international business, or similar fields. - minimum 4 years of work experience. - at least 1 year of experience leading teams. - proficiency in ms excel and other ms office tools. - high level of english proficiency (dialogue, writing, listening) (b2 – c1). - strong customer service and communication skills. - ability to work in a team and independently. #j-18808-ljbffr...
People deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut has been on a mission to deliver just that. our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. as we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. in recognition of our outstanding employee experience, we've been certified as a great place to work. so far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. and we're looking for more brilliant people. people who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. about the role the finance team is an integral part of any business. at revolut, we take that one step further. our global fintech would be lost without them. they’re more than just an important part of the business — they’re our backbone. we’re looking for a treasury manager to deliver and maintain an effective treasury function for revolut in colombia. you'll be collaborating across functions and products, managing liquidity, market, credit, and capital adequacy risks as we continue to expand. up to shape the future of finance? let's get in touch. what you’ll be doing - establishing the bank-level treasury function for revolut in colombia - hiring a local team to run treasury operations - defining policies and procedures, ...
It's more than a job as a finance professional at kuehne+nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. you also help make ordinary and special moments possible for people around the world. because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. finance work at kuehne+nagel, means more than we imagine. to lead and supervise the cash allocation team, ensuring the accurate and timely application of client payments for services rendered in strict compliance with the corporate accounts receivable policy and cash allocation golden rules. this role focuses on driving continuous process improvements, maintaining high standards of accuracy and customer satisfaction, providing training and support to team members, and collaborating effectively with internal departments to resolve complex issues. how you create impact - lead the daily analysis of remittance advice and bank statement reports in acon to effectively monitor outstanding balances across various accounts and regions. - supervise the reconciliation process of client payments by validating bank transactions against open balances, ensuring accurate and timely allocation. - collaborate with the bank reconciliation team to identify and resolve unidentified transfers, ensuring proper payment application. - address payment detail requests from the collections team, guaranteeing timely and informa...
3 days ago be among the first 25 applicants direct message the job poster from softtek - sap tm consultant with s/4 hana embedded and sidecar. - experience with sap tm master data. - experience in so/po/sto order management for p2p and otc processes. - experience in automatic and manual planning, freight agreements, charge calculations, and settlements. - pi/po integrations with sap tm and s/4 hana. responsibilities - monitor, analyze, and resolve incidents and service requests related to the sap tm module. - troubleshoot and resolve issues in system configurations, integration, and data flows. - ensure timely resolution of user-reported issues and system bugs. - perform routine system maintenance, including updates, configuration adjustments, and performance optimization. - support testing and implementation of system upgrades, patches, and enhancements. - ensure proper documentation of system configurations and changes. - user support and training. - act as the primary point of contact for end-users, providing guidance on sap tm functionality and best practices. - conduct training sessions and create user documentation to enhance user proficiency. - gather user feedback and recommend system improvements. - collaboration with teams work closely with business stakeholders to understand operational requirements and ensure system alignment. - coordinate with the sap functional and technical teams for cross-module support and integration. - assist with incident escalation to sap or third-party vendors when required. - reporting and analysis, generate and analyze system rep...
Tripleten is an award-winning online school among technology bootcamps. our mission is to help people change their lives and succeed in technology. we offer flexibility in studies, career mentoring, resume and portfolio preparation, and we guarantee employment after the course. our employability rate among graduates is 87% across our web development, quality assurance (qa), data analytics and data science programs. we're looking for a dynamic, results-driven senior b2c sales team leader to lead our latam team in selling our product across the latin american market. ️ about the team: our sales agents are based throughout latam and speak spanish, but english is essential for internal communication with our marketing and operations teams. what you will do - hit the team sales quota by leading a team of up to 12 sales specialists. - hire, onboard, motivate and control the performance of your sales team. - together with head of sales and the sales country manager implement changes in the workflow. - conduct group trainings and individual coaching sessions for the team members. - hit the team sales goals for the latam market. - ensure all processes and regulations are followed by the team members (lead processing in crm, proper usage of the script). - provide reports on the team performance. requirements - telemarketing or b2c sales experience (3+ years). - sales management experience (3+ years). - data analysis skills. - experience coaching and guiding sales teams. - strong soft and communication skills. - experience working with crm. - highly motivated a...
Bartender a bartender engages our guests during their visit, receives/serves orders and ensures brand service standards are met to the highest quality. **what will i be doing?** a bartender will be responsible for engaging our guests during their visit, receiving/serving orders and ensuring brand service standards are met to the highest quality. specifically, you will be responsible for performing the following tasks to the highest standards: - receive orders and serve customer requests completely in a timely manner - create and serve a range of beverages including classic cocktails, mixers, beer, wine and soft drinks etc. - take food orders and assist the floor team with deliveries as required - understand menu content, any menu changes, and promotional activities - keep your service area clean, tidy, and well-prepared - efficiently manage the proper settlement of all customer accounts - answer guest queries in a polite and helpful manner **what are we looking for?** a bartender serving hilton brands is always working on behalf of our guests and working with other team members. to successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: - previous experience within a cocktail bar environment - the ability to create classic cocktails - flexibility in hours as you will be working rostered shifts, especially on weekends - exceptional personal presentation and communication skills - flexibility to respond quickly and positively to a range of work situations - passion for delivering exceptional levels of gu...
Primary duties - follow, without exception, all work instructions and safety rules in all activities performed; - carry out internal transfers of products, considering the fifo (first in/first out) methodology; - at the reception of raw materials, when requested, take samples for analysis in the quality control laboratory; - store items according to established procedures, maintaining proper storage procedures and rotating stock appropriately, ensuring compliance with safety and company procedures; - notify the supervisor of any non-conforming products received; - unload and load, trucks/containers/road tanker (bulk and packed); - check the good condition of trucks/containers/road tanker, to guarantee that products are not damaged; - prepares orders accurately and timely, pulling products, preparing packages and placing orders in delivery area, according to established procedures and guaranteeing compliance with customers requested; - keep all paperwork up to date: - all documents need to be signed and date; - ensure documents are not lost or misplaced; - keep the working area clean and dispose of used containers, adhering to housekeeping rules and standards in place; - maintain all equipment used in the warehouse activities, clean and well-kept condition reporting any defects to warehouse supervisor; - communicate and cooperate with supervisor, coworkers and other departments involved all warehouse activities; - do the daily checklist of the forklifts; - carry out any other duties which may be requested by the supervisor. employees supervised number of ...
Business administration specialist finance area air ocean main responsibilities accounts payable record and process operational invoices, validate them against provisions, resolve discrepancies, and ensure proper transmission to the accounting system provision monitoring prepare reports and follow up on missing provisions with the operations team document management properly archive supplier invoices according to established processes […] experience 23 years in similar roles, preferably in air and ocean freight forwarding knowledge basic accounting principles desirable, proficient use of ms...
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 coordination and sched...
**description** **the opportunity** responsible for the management or supporting the management of the organization's real estate activities, including site location and acquisition, building and land acquisition and disposition, and space leasing. arranges or assists with arranging the purchase or construction of facilities and/or negotiating the leases of facilities. ensures proper documentation of lease or purchase transactions. responsible for planning in regards to site locations and availability. makes recommendations as appropriate for the disposal of properties. maintains and manages relationships with outside vendors and consultants. may act as a community zoning committee liaison. **how you´ll make an impact** - review that financial records are properly documented to ensure the quality and transparency of the business's financial statement. - prepare and analyze the various business reports required by the organization, such as budgets, estimates, and results reviews, and participate in reviews with the central office, the south american hub, and the global product groups. - ensure the preparation of the weekly sales order report, in accordance with the group's requirements, in order to have timely information on business developments. - prepare the monthly embedded report and send it to the treasury for the correct valuation of foreign exchange hedging transactions and the corresponding hedging approvals associated with the projects. - ensure the preparation and reporting of sales orders, backlogs, and revenues in abacus to provide visibility into the...
At five below our growth is a result of the people who embrace our purpose: we know life is way better when you are free to let go & have fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! just ask any of our over 20,000 associates who work at five below and they’ll tell you there’s no other place like it. it all starts with our purpose and then, the five below way, which is our values and behaviors that each and every associate believes in. it’s all about culture at five below, making this a place that can inspire you as much as you inspire us with big ideas, super energy, passion, and the ability to make the workplace a wowplace! responsibilities build a culture of working back from the customer - lead a growth-oriented sales culture to achieve store business performance results. - ensure exceptional customer experiences through the application of the five below service model that empowers your crew to say yes to customers. - anticipate the needs of the customer and create an amazing store environment. - lead execution and maintenance of all company merchandising and operational standards ensuring consistency with brand standards. develop a high performing crew - hire and engage talented employees, with the necessary skills, to be at the right place (i.e., store role) at the right time. - ensure people feel cared for and connected to each other and foster a culture that values and appreciates inclusion and diversity. - inspire accountability by providing training, coaching, and consi...
**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...
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. ...
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. ...
Nicet ii fire sprinkler technician – u. s. army base fort jackson competitive wages and an insurance allowance! top reasons to work at emi services, a subsidiary of techflow: nicet testing fee reimbursement tuition reimbursement health care plan. med...
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