P2p.org is the largest institutional staking provider with a tvl of over $6b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to maximize apr while enhancing security. for insta...
Sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y lab...
Senior technical product manager (100% remote - colombia) join to apply for the senior technical product manager (100% remote - colombia) role at tether.io . get ai-powered advice on this job and more exclusive features. join tether and shape the future of digital finance at tether, we’re not just building products, we’re pioneering a global financial revolution. our solutions empower businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. we enable secure, instant, and global digital token transactions with transparency and trust. innovate with tether tether finance : features the trusted stablecoin usdt and digital asset tokenization services. additional initiatives include: tether power: eco-friendly bitcoin mining solutions. tether data: ai and p2p technology solutions like keet for secure data sharing. tether education: digital learning for individuals in the gig economy. tether evolution: merging technology and human potential for innovative futures. why join us? our global team works remotely worldwide. if you’re passionate about fintech and innovation, this is your chance to collaborate with top minds and set new industry standards. excellent english communication skills are essential. about the job: you will need a deep understanding of technology, stakeholder management, and guiding cross-functional teams through the product lifecycle. collaborate with developers, designers, and leadership to define roadmaps, requirements, and launch impactful products. responsibilities: lead end-to-end...
About p2p.org p2p.org is the largest institutional staking provider with a tvl of over $4.7b and a market share exceeding 20% in restaking. we focus on researching and improving our infrastructure to maximize apr and enhance security. for example, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also dedicate resources to launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. our offerings range from restaking, where we are the largest operator with over 20% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line, including unified api, widgets, and custom dapps. we are actively expanding our product line into rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. our team and culture p2p.org unites talented individuals globally. despite our distributed team, we share a passion for decentralized finance—a fairer system for all. we code, learn, create, and connect to shape the future of finance. we have a strong reputation and network, prioritizing customer satisfaction and developing innovative solutions that strengthen our brand. role responsibilities perform technical and business tasks related to our core tools participate in code reviews and identify suboptimal processes monitor load and alerts from our services maintain data platfor...
P2p.org is the largest institutional staking provider with a tvl of over $10b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to extract maximum apr while enhancing security. for instance, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also place significant focus and resources on launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. from restaking, where we are the largest operator with a 20+% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line from unified api to widgets and custom dapps. we are also actively expanding our product line, exploring rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. p2p.org unites talented individuals globally ️ despite our distributed team, we share a passion for decentralized finance - a fairer system for all. we code, learn, create, and connect to shape finance's future p2p.org boasts a strong reputation and network. we prioritize customer satisfaction and, as tech enthusiasts, develop innovative solutions that bolster our brand. we are seeking a talented product designer to join our team and help shape exceptional digital experiences. as an ideal candidate, you'll be a creative problem-solver with a passion for user-centered design, ...
Accounts payable vendor maintenance specialist the accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policies and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. this role also supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. the position plays a key role in maintaining and developing end-to-end p2p processes, ensuring the integrity of vendor data. responsibilities: collaborate with the corporate accounts payable team and location administrators to set up or modify vendors accurately and in compliance with policies. research and acquire key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. use risk management tools to research customer data. verify banking information and facilitate direct deposit payments. support vendor setup issues, researching and resolving problems as needed. ensure timely processing of customer refunds and prevent duplication through thorough reviews. cleansing and maintaining vendor profiles with complete documentation. build effective relationships across business units and management levels, fostering cooperation. educate staff on vendor setup procedures and documentation requirements. strive to minimize errors and identify new opportunities for process improvement. adhere to internal control procedures and adapt to cha...
The accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. additionally, the ap vendor maintenance specialist supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. this role is vital in maintaining and developing unifirst’s vendor data and end-to-end p2p processes. responsibilities: collaborate with the corporate accounts payable team and location administrators to ensure vendors are set up or modified accurately and promptly, in line with policies. research and gather key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. utilize risk management tools for collecting and researching customer data. verify banking information according to policy and facilitate direct deposit payments. assist the ap team with vendor setup issues, researching and resolving as needed. ensure timely processing of customer refunds, avoiding duplication through thorough review. maintain and cleanse vendor profiles, ensuring all documentation is complete. build and maintain strong relationships across business units and management levels, fostering cooperation. educate staff and locations on vendor setup procedures and documentation requirements. strive to minimize errors and identify opportunities for process improvement. ...
Descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo será responsable del proceso de adquisición centrándose en la creación de órdenes de compra, manteniendo los datos de compras transaccionales y facilitando la comunicación con las partes interesadas. en este rol, trabajará en estrecha colaboración con equipos internos (gbs p2p, compras, colegas comerciales locales) y proveedores externos. responsabilidades específicas gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. soporte p2p: administrar la bandeja de entrada del correo electrónico de compras, atender las solicitudes de las partes interesadas y mantener relaciones cercanas con los solicitantes. capacitación y apoyo a las partes interesadas: proporcionar apoyo y capacitación a los usuarios para mejorar la comprensión del proceso de adquisición. resolución de problemas: identificar y resolver problemas transaccionales, incluidas discrepancias en órdenes de compra y facturas, garantizando un procesamiento oportuno. escalamientos de proveedores: escalar los problemas o disputas relacionados con proveedores al comprador de adquisiciones correspondiente en el país para su resolución. desarrollo de catálogos y contratos: identificar oportunidades para crear nuevos catálogo...
Remote - colombia applogic networks , the app qoe company, helps network service providers deliver the highest quality experience to consumers and enterprises. the company develops best-in-class solutions that analyze, optimize, and monetize ott application traffic through networks. with contextual machine learning-based insights and real-time actions, applogic networks has become a global leader in application quality of experience (qoe). join this innovative company to drive cloud and hybrid solutions that accelerate network planning, engineering, and operations, contributing to our market-leading app qoe! responsibilities collaborate with customer network/business teams to gather analytical requirements and create or update bi reports. proactively develop new reports based on best practices from other deployments. present reports to end customers effectively. perform general services including installing software updates for database servers and solutions. adhere to customer change management and maintenance window guidelines. work with the applogic networks team to follow best practices in report development. manage case resolutions efficiently. provide consultative support and mentor less experienced team members. contribute positively to quality reviews for colleagues and peers. qualifications knowledge and skills proficiency with bi reporting tools such as microstrategy, power bi, tableau, etc. knowledge of database operations and optimization on platforms like vertica, sql server, oracledb, etc. experience with query optimizatio...
Accenture es una compañía global líder en servicios profesionales con una amplia gama de soluciones en estrategia y consultoría, tecnología y operaciones, capacidades digitales, brindando un servicio integral a nuestros clientes para que alcancen su máximo rendimiento. buscamos profesionales de cuentas por pagar para formar parte de nuestro equipo en accenture operations. los procesos p2p o cuentas por pagar integran sistemas para que el flujo de las compras y pagos se haga de manera eficiente en un lapso satisfactorio. como asistente de cuentas por pagar tu trabajo será procesar todos los requisitos recibidos de manera oportuna y precisa, de acuerdo con el proceso de transacción asignado. responsabilidades del puesto: análisis de facturas: comprender los pasos básicos para registrar una factura (indización, procesamiento de facturas). publicar altos volúmenes, reportar y dar seguimiento a las facturas con problemas conociendo los procesos para contabilizar los diferentes tipos. análisis de pagos: conocimiento de los pasos básicos de funcionamiento de un equipo de pagos (proyecciones de pago - aprobación de fondos - previsión - ejecución de propuestas de pago). procesar propuestas de pago y pagos manuales; coordinar la aprobación de estos. mantener al día la conciliación bancaria. recibir y resolver pagos y consultas de clientes análisis de viajes y gastos: velar por la congruencia del informe de gastos del empleado y los recibos de gastos con la documentación de respaldo reclamada/recibida. identificar los casos que requieran seguimiento. comprender y aplicar la políti...
Company overview gep is a diverse, creative team of people passionate about procurement. we invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. our clients include market global leaders with far-flung international operations, fortune 500 and global 2000 enterprises, leading government and public institutions. we deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. gep is a place where individuality is prized, and talent respected. we’re focused on what is real and effective. gep is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. we’re a learning organization, actively looking for people to help shape, grow and continually improve us. what you will do identify and resolve po/pr processing issues select contract/supplier to fill requisitions in accordance with approved purchasing strategies process purchase orders not transacted electronically provide reports, information, analysis as required, in a timely and professional manner resolve queries and issues faced by stakeholders and junior team members in p2p process identify and communicate supplier diversity opportunities determine if requested items are available in catalogue and implement predefined action work with buyers/client group and suppliers to resolve delivery issues and process claims research and resolve invoice discrepancies & account disburse...
At #cognizant, we have an ideal opportunity for you to be part of one of the largest companies in the digital industry worldwide. a company where we look for people who contribute new ideas, experiencing a dynamic and growing environment. at cognizant, we promote an inclusive culture where we value different perspectives. we are currently looking for an sap ariba consultant to join our growing team. what you´ll do as a sap ariba consultant, you will lead the day-to-day activities of ariba advisory engagements for one of our most important clients including process design, implementation life cycle support, and project reviews. what do we value? people with initiative and responsibility, who have strong technical skills, good diction and excellent treatment with the client. we will also value detail oriented people. key responsibilities: play a key role to partner with the application support and development teams for sap ariba procurement capabilities including sap ariba buying and invoicing, sap ariba guided buying and sap ariba catalog to ensure appropriate levels of quality assurance that meet client’s standards. perform research and evaluate all functions to develop efficient processes and ensure compliance to all standards. trouble shoot and resolve the issues for the existing developed applications and ensure tickets closed within sla’s. perform data and code analysis, design solutions, and troubleshoot production issues. reports errors and code defects, collaborates to prioritize fixes and validate solutions. participates in de-escalation plans and situation war room...
¿eres un profesional apasionado por las finanzas y la contabilidad? ¡te estamos buscando! en nuestra empresa, buscamos un contador p2p que se una a nuestro equipo dinámico y contribuya al éxito de nuestra operación. si te interesa trabajar en un entorno desafiante donde podrás aplicar tus habilidades y crecer profesionalmente, ¡esta es tu oportunidad! responsabilidades: procesar facturas: manejar las facturas recibidas (tanto po como no po) de manera precisa y oportuna. supervisión de conciliaciones: supervisar y resolver excepciones de conciliación/retención para garantizar la aprobación oportuna de las facturas. cumplimiento de políticas: asegurar que todas las facturas cumplan con las políticas y procedimientos internos. preparación de pagos: ejecutar pagos de acuerdo con las políticas de la empresa y los cronogramas establecidos. gestión de pagos anticipados: procesar pagos anticipados y gestionar facturas prepagadas, realizando seguimiento periódico. conciliación de proveedores: conciliar las declaraciones de los proveedores y resolver discrepancias. control de transacciones: monitorear las transacciones en el informe de facturas envejecidas de cuentas por pagar. gestión de Órdenes de compra: manejar órdenes de compra (po) abiertas y facturas en espera. cierre de mes: apoyar las actividades de cierre de fin de mes, incluyendo conciliaciones y provisiones. auditoría de informes de gastos: revisar y auditar los informes de gastos de los empleados para verificar precisión y cumplimiento. atención a consultas: manejar y responder a consultas internas y externas relacionad...
P2p.org is the largest institutional staking provider with a tvl of over $6b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to extract maximum apr while enhancing security. fo...
Senior business analyst – colombia analista de negocios senior – colombia location / ubicación: colombia (remote or hybrid / remoto o híbrido) company / empresa: datamap client work / proyectos con clientes: why join datamap? ¿por qué unirte a datam...
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