2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. please note that this job has a salary range of $1,000. 1,500 usd/month (approximately ($4,000.000. 6,0000.000 cop/month), on a full employment...
Job title: real estate bookkeeper (appfolio and quickbooks expertise) location: remote work job description we are seeking a meticulous and experienced real estate bookkeeper to join our team. the ideal candidate will be responsible for managing fina...
Prgx– headquartered in atlanta, georgia, prgx global, inc. is the world’s leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics and advisory services that optimizes client financial performance. this position is responsible for leading contract compliance audits of cost-plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects in-progress. this position will draw on a variety of skills you have developed and experience you have gained in your career. knowledge of and experience in construction (audit, project controls and/or estimating), accounting (financial and cost), audit and data mining skills and techniques are required. additionally, excellent interpersonal, communication and presentation skills are needed to be successful. your success will be the result of your entrepreneurial drive, passion for superior results and your natural desire to fulfill the commitments you make to your clients and co-workers. work experience and education requirements: · must have an excellent english speaking and writing skills (c1-c2) · 1-3 years audit experience (internal, compliance, operational) is nice to have. · construction, project controls or estimating experience or similar industry experience is required. · strong data skills/aptitude required. advanced experience usin...
Are you as excited as we are when we talk about the storage and distribution of bulk liquids at our state-of-the-art tank containers and terminals located in key markets? stolt tank containers (stc) is a leading provider of door-to-door transportation services for bulk-liquid chemicals and food-grade products. with a fleet of more than 50,000 tank containers, stc is the only operator with its own worldwide network of 20+ owned and joint venture depots. we are currently recruiting for a operations coordinator to join our team. what will you be doing as operations coordinator you will plan and execute logistics requirements necessary for the successful export and/or import of orders as accepted by stc, to the customer’s satisfaction. in addition, strive to ensure that all moves are executed in the most cost-effective way and that all activities are consistently executed within stc’s existing quality management system. key responsibilities execute and implement operational activities according to customer requests and management direction; maximize the number of profitable moves handled and to keep costs to a minimum while maintaining a high quality level of service. prepare or arrange documentation necessary for the proper handling of container moves throughout entire supply chain. maintain operations files in accordance with stc policies and updating systems correctly and in timely manner. communicate consistently and timely of shipment progress/movement, cost details, equipment related matters and issues to customers, vendors, 3rd parties and stc’s worldwide network of offi...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects. key responsibilities and general accountabilities : handle medium size customer portfolio secure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers manage customer relationship, and escalate issue resolution assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits decide on the release of the blocked orders and ensure timely release provide insight in the development of the accounts receivable position of the customer to sales and finance teams manage the relationship with customer service and other stakeholders in the business identify the improvement opportunities and support their implementation ensure the lowest possible write off for uncollectable balances provide insight into the calculation of the required provision for uncollectable balances support ongoing projects for the i...
Position: finance analyst location: remote working hours: 9 am to 6 pm pst (pacific standard time) salary range: usd 1,500 - 1,800 scope of the job as a finance analyst, you will play a key role in supporting our financial operations. your insights and technical expertise will be critical in driving strategic decision-making through financial analysis, budgeting, and reporting. you'll work closely with the finance director and collaborate across teams to ensure we meet our financial goals and maintain compliance with accounting standards. your attention to detail and ability to thrive in a data-driven environment will be key to your success. responsibilities assist with financial data entry, reconciliations, and report preparation to ensure accurate and timely reporting. support accounts payable and receivable processes, ensuring smooth and timely transactions. maintain and organize accurate financial records and documentation. assist with tax filings, compliance, and audits as required. collaborate with the finance director to streamline financial processes and enhance operational efficiency. handle general administrative tasks related to financial operations. contribute to ad-hoc financial projects and initiatives as assigned by management. who you are educational background : a bachelor's degree in accounting, finance, or a related field (or equivalent experience). experience : at least 3 years of experience in financial accounting or analysis, preferably in e-commerce or retail industries. experience with platforms such as shopify or amazon is a plus. technical skills :...
Treasury front office analyst - americas our treasury front office americas manager is searching for its next treasury front office analyst, who will have the mission to support operating companies in the americas region. the purpose of the role is to support the treasury front office manager with the operational service delivery of treasury activities to the group. this position provides an opportunity to shape success in treasury and financing across the regional business as the organisation continues to grow and the treasury team responsibilities continue to increase, and treasury activities increase in complexity. the role will be supporting 12 business units (argentina, chile x2, peru x2, colombia, bolivia, costa rica, panama, caribbean, daimler x4) plus any newly acquired business units in the future. among the main functions to be performed are: execute fx hedging in the region according to the group policy or any exception approved by the group for the market ensuring compliance with external regulatory and internal policy requirements support the maintenance of core banking relationships with the banks support in treasury projects implementation, new initiatives and following up with the markets. efficiently manage approved fx hedging strategy and optimize foreign exchange in the region monitoring of bank contracts with local businesses (ex. related to fx credit lines) constant analysis of fx rates vs central bank rates in order to negotiate better spreads monitoring of local funding costs to keep them within the group´s targets. coordination of srcs management act...
Collections team lead americas page is loaded collections team lead americas apply remote type hybrid locations bogota time type full time posted on posted 3 days ago time left to apply end date: july 24, 2025 (23 days left to apply) job requisition id r29007 job title collections team lead americas job title: collections team lead americas position type: permanent location: bogota about your business area/department: amadeus is expanding its financial team in bogota to support global customers. this growth aligns with our commitment to the region and our operational model for seamless support across time zones. whether you are an experienced finance professional or new talent, this is your chance to join a collaborative and inclusive team shaping the future of travel technology. summary of the role: the position of collections team lead americas involves managing and guiding the americas collections operations team. responsibilities include overseeing daily operations, monitoring team performance, providing coaching and training, and ensuring compliance requirements are met. support is provided to the americas collection operations manager in developing strategies and analyzing data to optimize collections performance to meet target kpis and comply with relevant slas. this position requires strong collections knowledge and experience, systems understanding, and excellent communication skills for managing the team and relevant stakeholders. in this role you’ll: manage, develop/train, and retain the collections team. oversee daily operations of the receivable/colle...
Customer success manager, scaled accounts customer success manager, scaled accounts we are looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! tipalti is one of the world’s fastest-growing fintech companies. we free finance professionals to lead by modernizing the entire payables operation. we are a well-funded, late-stage start-up backed by high-profile investors. our 2021 series f funding round raised $270 million, valuing us at over $8.3 billion. with total funding of just over $550 million, and with more than 3000 global customers, tipalti is one of the most valuable private fintech companies in the world. at tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. tipaltians are passionate about the work they do, and keen to get the job done. tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where diverse individuals can thrive and make an impact. our culture ensures everyone checks their egos at the door and stands ready to reach for success together. founded in israel in 2010, tipalti is a global business headquartered in the san francisco bay area (foster city) with offices in tel aviv, plano, toronto, vancouver, london, amsterdam and tbilisi. in this role, you will be responsible for: own a portfolio of 300+ clients within the scaled segment to drive growth and expansion through cross-sells and upsells scale high-growth accounts to higher-touch models identify customer business changes (acquisitions, rec...
Full time finance support specialist (colombia) we are seeking a detail- oriented and organized finance support specialist to join our growing team. this new role will play a critical part in supporting our finance and operations functions, reporting directly to the controller . the primary focus of this role will be to manage and maintain our company pricebook while also supporting payroll, job costing, and inventory processes within our project management software, servicetitan. this position requires strong microsoft excel skills, including the use of vlookup, pivot tables, and data analysis tools for large data sets. key responsibilities oversee the updating and ongoing maintenance of the company pricebook. coordinate with relevant departments and vendors to gather current pricing, material, and labor costs. ensure accurate, up-to-date pricing for all services and materials within servicetitan. audit and validate pricebook data regularly to maintain consistency and accuracy. assist in reconciling job costs to ensure financial accuracy and reporting integrity. maintain and update inventory records within servicetitan, working closely with operations and warehouse teams. support the staff accountant in entering job costing data into servicetitan. track and enter commissions for change orders and sales department. assist with payroll-related data entry and reporting as needed. assist with reporting, reconciliations, and other operational tasks as assigned. qualifications 2+ years of experience in a finance, accounting, or operations support role preferred. strong proficien...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities: process vendor and government payments in accordance with internal policies and local regulations. ensure proper documentation and approvals are in place before executing payments. validate payment proposals generated by the accounts payable team before submission to the bank. handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. support treasury and accounting teams with cash flow forecasting and reconciliation activities. maintain accurate records and provide audit support as needed. collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. maintain files dtps and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. identify the improvement opportunities and support their implementation. assist ongoing projects for the implementa...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter expert in the payments process, supports process optimization, and serves as a liaison between ap, local finance, treasury, it, and external financial institutions. this role contributes to the continuous improvement and governance of payment operations within the gbs framework. key responsibilities and general accountabilities: process vendor and government payments in accordance with internal policies and local regulations. ensure proper documentation and approvals are in place before executing payments. validate payment proposals generated by the accounts payable team before submission to the bank. handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. support treasury and accounting teams with cash flow forecasting and reconciliation activities. maintain accurate records and provide audit support as needed. collaborate with other gbs/finance teams to drive continuous improvement and automation opportunities. maintain files dtps and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. identify the improvement opportunities and support their implementation. assist ongoing projects for the implementa...
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. . we are looking for a cash allocation team leader to support and guide the cash allocation team in the accurate and timely posting of client payments for services rendered. this role ensures full compliance with corporate accounts receivable policies and cash allocation best practices. the position is part of our knowledge center in bogotá and supports operations across the north american region. how you create impact ensure timely and accurate application of client payments in accordance with service level expectations. monitor and follow up on unidentified payments to support prompt resolution and proper allocation. collaborate with internal teams to resolve payment discrepancies and support smooth accounts receivable operations. oversee the performance of the cash allocation team, providing guidance, coaching, and training as needed. conduct regular performance evaluations and contribute to team development. support the implementation and continuous improvement of financial processes and tools. maintain accurate records and support compliance...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com purpose of role performs selected accounting and reporting tasks in the general ledger area. the role contributes to ensure proper accounting, reconciliation and reporting for assigned entity(ies). key duties & responsibilities perform assigned accounting and reporting activities in line with defined processes, standard operating procedures and work instructions, update process documentations as required. respond to finance queries raised by employees, managers, finance partners & other internal and external stakeholders. escalate issues and concerns to country accountant or rtr team lead support migration projects (work shadowing, work instructions creation) act as a team player, build good relationship with stakeholders. support cross process and cross function cooperation required to achieve overall goals for gbs. secure...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. title and summary billing analyst overview the billing services department provides centralized billing for products and services billed to customers using the mastercard consolidated billing system (mcbs). mcbs supports billing for all mastercard branded transactions, cirrus/maestro switch fees, assessment fees, and various other fees. our mission is to provide core billing services, drive billing assurance, provide value-added services, and enable growth as mastercard advances commerce globally. role analyze and respond to inquiries from other mastercard support teams on billing-related questions. set up customer information within the billing system. implement and maintain pricing within the billing system. provide timely and accurate responses, always prioritizing the customer. perform manual billing calculations and verify proper approvals per audit policy. provide ad hoc reporting analysis for internal and external customers. participate with audit and independent accounting firms to provide details on current controls, assist with inquiries, ensure adherence, and id...
We are looking for a motivated senior full-stack software engineer (python + .net) who is willing to dive into the new project with a modern stack. if you’re driven by a curiosity to learn and a desire to produce meaningful results, please apply! work at exadel - who we are we don’t just follow trends—we help define them. for 25+ years, exadel has transformed global enterprises. now, we’re leading the charge in ai-driven solutions that scale with impact. and it’s our people who make it happen—driven, collaborative, and always learning. about our customer you will work with the 6th-largest privately owned organization in the united states. the сustomer is one of the "big four" accounting organizations and the largest professional services network in the world in terms of revenue and number of professionals. the company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. project tech stack azure cloud, microservices architecture, .net 8, asp.net core services, python, mongo, azure sql, angular 18, kendo, github enterprise with copilot requirements 6+ years of experience in python development proficient in web development with substantial hands-on experience using the fastapi framework experience with pydantic for data validation and schema definition in python applications deep expertise in data manipulation and analysis using pandas/polars and similar experience in .net development skilled in asynchronous and parallel programming, with practical knowledge of asyncio proficiency working with both structured and ...
Kindly ask you to send your cv in english get to know us ideals is a global b2b saas product company recognized as the most highly rated and customer-centric in a secure business collaboration market. trusted by more than 1,000,000 users from 175,000 companies globally, we are on a mission to create more prosperity in the world by accelerating high-stake business decisions. we achieve this by delivering intuitive and robust software products that help people make impactful decisions with less stress, higher quality, and shorter hours: ideals virtual data room : a web-based cloud platform used by companies in a wide range of industries to ensure secure confidential document sharing for online due diligence, fundraising transactions, corporate reporting, licensing, clinical trials, and other business goals. ideals board : a cloud platform with web and mobile applications used by board members, ceos, executives, and corporate secretaries, to streamline governance and improve high-stake decisions in a fast, secure, and compliant way. the role we’re looking for a customer support representative , based remotely in colombia , to join our fast-growing multinational team. this role offers a clear path for professional development, with opportunities to advance to a senior customer support position and explore other roles within the support team or related departments. in this key role, you will directly impact delivering best-in-class customer experience across multiple regions, mainly within latam and the us. you will contribute to our rapid growth and a top-rated product on g2 fo...
About us prometeo talent is a #1 rated recruitment agency spread throughout america and europe. we excel in connecting companies with exceptional tech and engineering professionals. our hr and recruitment professionals are always ready to help companies and people find their right match. we have partnered with a us-based company that specializes in marketing effectiveness measurement across various marketing channels. they focus on making media more valuable through improved measurement techniques. they partner with a diverse range of clients across various industries, collaborating with iconic global brands like aws, google, philips, mondelez, delta airlines, wendy’s, lego, and many more, driving innovation and success together. our proposal we are looking for a finance manager to oversee our client's financial operations. the ideal candidate will bring strong financial expertise and a thorough understanding of corporate finance. your main responsibilities will be: lead the accounting team in maintaining accurate financial records and reports. perform financial planning and analysis (fp&a), including budgeting and cost projections. manage corporate accounting operations, including accounts payable, accounts receivable, payroll, and general ledger. review invoices and ensure accuracy. collaborate with senior management to develop financial strategies that align with organizational goals. requirements bachelor’s degree in accounting, finance, or a related field 5+ years of proven experience in corporate accounting, financial management, or a similar ro...
E-commerce finance/accounting specialist e-commerce finance/accounting specialist e-commerce finance/accounting specialist drive financial excellence at black forest supplements black forest supplements isn’t just another supplement brand—we’re a fast-growing, data-driven company focused on scaling and optimizing every part of our business, including finances. we’re on the lookout for a highly skilled accountant to own our financial operations, ensure compliance, and optimize our profitability as we continue to expand. more than just crunching numbers, you’ll play a critical role in financial planning, cost control, and strategic decision-making, helping us stay ahead in the competitive supplement industry. if you have experience in e-commerce accounting, tax compliance, and financial reporting, and you thrive in a fast-paced, results-driven environment, this role is for you. what you’ll be doing (key responsibilities & required qualifications) e-commerce financial management – handle amazon, shopify, tik-tok shop and other e-commerce platform transactions, including revenue tracking, chargebacks, and cost analysis (previous xp needed) . financial oversight – manage and maintain the company's financial health by overseeing accounts, cash flow, and reconciliation. quickbooks bookkeeping & reporting – keep accurate financial records, ensuring all transactions are properly classified and reported. ( previous xp needed ) cost control & profitability – analyze expenses and identify ways to optimize margins, reduce costs, and increase profitability. us tax compliance & regulation...
Job title collections manager americas job title: collections manager americas position type: permanent location: bogota about your business area/department: amadeus is expanding its financial team in bogota to support global customers. this growth aligns with our commitment to the region and our operational model for seamless support across time zones. whether you are an experienced finance professional or new talent, this is your chance to join a collaborative and inclusive team shaping the future of travel technology. summary of the role: the position of collections manager, americas involves overseeing and directing the americas collections operations team to ensure timely and efficient recovery of outstanding debts while maintaining positive client and internal stakeholder relationships. the manager will lead a team of collectors, develop strategies, and analyze data to optimize collections performance, meet target kpis, and comply with relevant slas. this role requires strong collections knowledge and experience, a strategic mindset, team-building skills, and the ability to attract and develop talent to achieve organizational goals. in this role you will: ensure timeliness of cash collections, achieve kpi and sla targets through working with collectors on their portfolios, escalate issues, mentor collectors to improve performance, and identify opportunities for improvements in processes, people, and systems. lead investigations and negotiations with customers or sales to resolve issues and concerns escalated by collections and sales teams. process bad debt r...
Join to apply for the information technology auditor role at supportwave continue with google continue with google join to apply for the information technology auditor role at supportwave about the company a leading security and compliance firm, trusted by over 1200 organizations worldwide, specializes in audit and compliance solutions for standards such as soc 1, soc 2, iso 27001, pci dss, and hipaa. as a licensed cpa firm, pci qualified security assessor (qsa), and iso 27001 certification body, the firm is dedicated to simplifying it compliance through innovative technologies and an agile approach. soc 2 staff auditor about the company a leading security and compliance firm, trusted by over 1200 organizations worldwide, specializes in audit and compliance solutions for standards such as soc 1, soc 2, iso 27001, pci dss, and hipaa. as a licensed cpa firm, pci qualified security assessor (qsa), and iso 27001 certification body, the firm is dedicated to simplifying it compliance through innovative technologies and an agile approach. location remote - any latam region type full-time long term contract description in this role, you will: execute day-to-day activities of it audit engagements, including soc 1, soc 2, and hipaa assessments, under management direction. evaluate the design and effectiveness of technology controls. identify and communicate it audit findings to management. assist in identifying performance improvement opportunities for assigned clients. communicate effectively with clients and team members. lead client meetings and fost...
4 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 op360 (officepartners360) op360 is a global workforce solutions provider established in 2006 by experienced entrepreneurs. with a strong commitment to a relationship-first philosophy, we pride ourselves on being a trusted partner to brands and businesses around the world. our comprehensive suite of services includes inbound and outbound customer support, data center operations, outbound sales, finance and accounting, technical support, software and web development, and a wide array of back-office solutions. at op360, we are passionate about driving innovation, agility, and competitive advantage for our clients. responsibilities conduct thorough background checks on candidates to assess potential security and compliance risks. lead departmental internal audits to evaluate processes within op360’s ims. ensure strict enforcement of information security (infosec)-related policies and collaborate with various teams for compliance. monitor and track incident reports, ensuring that each is properly completed and addressed. track and report on key compliance metrics related to internal audits. prepare and present status reports on compliance progress across op360. participate in internal audits based on op360’s ims frameworks, ensuring alignment with iso 27001, iso 22301, hipaa, soc 2 type 2, and pci dss. develop and implement remediation plans and strategies to continuously improve op360’s compliance and security posture. work closely with t...
Company description publicis sapient is a leading digital transformation partner, helping established organizations re-imagine their future in a digitally enabled world. we empower businesses to evolve—both in how they operate and how they serve their customers —by combining a start-up mindset with modern methods and deep industry expertise. our 20,000+ professionals across 53 global offices fuse strategy, consulting and customer experience with agile engineering and problem-solving creativity to unlock real business value. driven by our purpose—helping people thrive in the brave pursuit of next—we don’t just adapt to change, we lead it . overview as a finance associate on our dynamic latam finance team, you will safeguard the accuracy and integrity of our financial data and reporting. you will drive month-end and year-end close activities, partner with international colleagues to reconcile accounts, and champion process-improvement initiatives powered by automation, power bi and ai. your analytical insights will directly elevate the efficiency, compliance and strategic impact of our finance operations. responsibilities deliver accurate, timely financial reports and analyses that enable data-driven decisions across the region. lead key close activities —journal entries, reconciliations, controls reviews, payables/receivables and intercompany—ensuring compliance and audit-readiness. validate and reconcile global financial data with international teams, strengthening transparency and control. maintain organized audit documentation to support internal and external...
Nationwide, colombia | posted on 04/23/2025 we are looking for an experienced senior accountant / bookkeeper with exceptional organizational and accounting skills. this position requires that you have experience in cloud-based accounting tools (quickbooks and hopem) and handling the books of multiple entities. the ideal candidate must be agile and quick to respond, working closely with the fox team to ensure that every cent is accounted for, all vendors are paid in a timely manner, and that all money owed to us is collected in a timely manner. key responsibilities prepare complete and accurate client invoices and send them out in a timely manner. ensure that all invoices sent out are paid as scheduled. prepare a payables report to be reviewed for approval by the leadership team. set up approved payables transactions in the correct bank account. set up and process security deposit refunds to residents, in coordination with the operations team monitor the cash flow closely (ar and ap) and ensure that all bank accounts are funded accordingly, depending on the payables that are scheduled to be paid out. reconcile credit cards and bank accounts on quickbooks. record and review all property and tenant transactions in hopem. set up the remote team’s payment on wise. maintain inbox zero of the accounting email and communicate with the accounting team any important email received. review subscriptions on a monthly basis and raise areas wherein we can streamline or save costs. recommend cost-saving measures based on the company’s financial snapshot. requirements ...
Join to apply for the accounts payable representative/ representante de cuentas por pagar role at traffic tech 2 days ago be among the first 25 applicants join to apply for the accounts payable representative/ representante de cuentas por pagar role at traffic tech description join our team at traffic tech! position: accounts payable representative location: bogota are you ready to be part of a dynamic team where your communication and organizational skills can shine? at traffic tech, we’re looking for a talented accounts payable representative who can collaborate effectively with suppliers and internal teams to ensure all accounts are reconciled, and issues are resolved seamlessly. objective of the role: communicate courteously and responsively with suppliers, support our finance team, and ensure the resolution of all accounting matters while maintaining efficient collaboration with internal team members. what you’ll do: respond to a high volume of supplier inquiries. maintain communication with suppliers and internal sales teams. reconcile supplier account statements. issue checks for suppliers. process non-trade invoices for payment. manage check/eft payment runs. process employee expense reports. what we’re looking for: advanced english level (written and spoken). minimum of 2 years of experience in a similar role. degree in accounting, finance, international relations, business administration, or related fields. strong communication, organizational, and teamwork skills. solid knowledge of microsoft outlook, word, and excel. ...
Barranquilla, colombia | posted on 04/24/2025 op360 is a global workforce solutions provider established in 2006 by experienced entrepreneurs. with a strong commitment to a relationship-first philosophy, we pride ourselves on being a trusted partner to brands and businesses around the world. our comprehensive suite of services includes inbound and outbound customer support, data center operations, outbound sales, finance and accounting, technical support, software and web development, and a wide array of back-office solutions. at op360, we are passionate about driving innovation, agility, and competitive advantage for our clients. responsibilities conduct thorough background checks on candidates to assess potential security and compliance risks. lead departmental internal audits to evaluate processes within op360’s ims. ensure strict enforcement of information security (infosec)-related policies and collaborate with various teams for compliance. monitor and track incident reports, ensuring that each is properly completed and addressed. track and report on key compliance metrics related to internal audits. prepare and present status reports on compliance progress across op360. participate in internal audits based on op360’s ims frameworks, ensuring alignment with iso 27001, iso 22301, hipaa, soc 2 type 2, and pci dss. develop and implement remediation plans and strategies to continuously improve op360’s compliance and security posture. work closely with the it team to enforce and strengthen security and compliance policies. facilitate communication between teams ...
You’re an important part of our future. hopefully, we're also a part of your future! at b. braun, we protect and improve the health of people worldwide. you support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. that’s why we would like to keep developing our company with you. keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. that's sharing expertise. semisenior regional process coordinator job posting location: co-bogota (wework99) functional area: finance and accounting working model: hybrid requisition id: 3005 position targets the regional process coordination finance is responsible for the harmonization and the enhancement of business processes in finance, specifically related to asset management topics (productive companies experience). in this role, the team builds the interface between the global process coordination and the it department as well as other business departments. key projects in the finance area constitute a major part of the team’s range of assignments. other tasks include ensuring global knowledge transfer. qualifications (for job posting) degrees professional education in accounting, finance, economics or system engineering. work experience 3-5 years of relevant professional experience related to fixed asset accounting in productive companies. responsibilities and competencies analysis and optimization of existing processes as well as adaptation to change. further development of the fi-it system landscape. consulting of...
Hello there! at openworks, we are actively seeking a senior financial accountant for one of our clients. this is a hybrid position based in bogotá, colombia. this company based in the united kingdom operates within the cloud services industry, provid...
Accounts payable specialist company: hemington landscape services, inc. about us: we're hemington a family-oriented contractor specializing in commercial landscape, concrete, and park construction since 1984. based in cameron park, we serve the great...
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