Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, and all other daily accounting tasks as requested by management team. knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors. reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. maintain an organized filling system for electronic invoices. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum three to five years of experience in massive bank reconciliations, withholding taxes and sap finance application preferred. our benefits & perks: you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer competitive benefits...
Accounting clerk account payables apply locations: funza, colombia time type: full time posted on: posted 24 days ago job requisition id: r0008661 responsibilities: 1. daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. 2. payment process support – match invoices to pos, enter expenses into accounting systems. 3. collect and verify invoices related to vendor payments. 4. administrative support – sorting mail and scanning invoices. 5. maintain an organized filing system for vendor invoices and tax registration. 6. reconcile vendor payments. 7. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. 8. good accounting knowledge, including debits, credits, and g/l account structures required. 9. working knowledge of microsoft excel and word. 10. ability to work effectively in a fast-paced team environment. 11. ability to prioritize work to balance multiple projects and deadlines. 12. responsible and trustworthy with confidential information. 13. ability to recognize problems and efficiently use available resources to find a solution. 14. ability to collaborate effectively with a diverse group of people and across organizational boundaries. 15. ability to keep commitments and deliver under pressure. 16. exceptional customer service skills. 17. knowledge of corporate structure and individual department functions. 18. minimum two to three years of experience in accounts payable and sap finance application preferred. our benefits & p...
About the role: el o la profesional que ocupa esta posición se encarga de gestionar las cuentas asignadas para desarrollarlas y lograr que estas aporten más ingresos a la compañía, participar en el desarrollo de su estrategia y mantener el máximo tiempo posible la vinculación con el negocio. debe estar listo(a) para ofrecer soluciones a medida para cada cuenta que gestione. aunque las funciones pueden variar ligeramente de una empresa a otra, a rasgos generales podemos decir que sus principales tareas son: what you'll do: - gestionar relaciones: es la principal función. debe conocer a sus interlocutores y crear una relación cordial con ellos. - controlar la información: es básico que tenga todos los datos sobre los clientes y los analice en profundidad para hacerse con la cuenta y estar atento(a) a cualquier posible cambio. - gestionar el negocio: debe ofrecer lo mejor y promover lo que hace que su empresa sea la mejor opción para lo que creará planes estratégicos personalizados para cada cuenta. - dirigir el proyecto de su equipo: debe hacer de punto de unión entre cliente y empresa, informar de cualquier cambio a ambas partes, comunicar todas las decisiones al equipo que lidera y hacer frente a los problemas que puedan surgir. what you'll need: esta posición tiene un papel crucial en el mantenimiento y fortalecimiento de las relaciones con los clientes una empresa. las habilidades esenciales que debes considerar desarrollar son las siguientes: - habilidades de comunicación: la capacidad de comunicarse claramente, ya sea verbalmente o por escrito, es fundamen...
Daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. payment process support – match invoices -pos, enter expenses into accounting systems. collect and verify invoices related to vendor payments. administrative support – sorting mail and scanning invoices. maintain an organized filling system for vendors invoices and tax registration. reconcile vendor payments. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. working knowledge of microsoft excel and word. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions minimum two to three years of experience in accounts payable and sap finance application preferred. our benefits & perks: you will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. we offer competitive benefits to eligible employees with comprehensive medical coverage; an incentive bonus progr...
Accounting clerk account payables apply locations: funza, colombia time type: full time posted on: posted 24 days ago job requisition id: r0008661 responsibilities: daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. payment process support – match invoices to pos, enter expenses into accounting systems. collect and verify invoices related to vendor payments. administrative support – sorting mail and scanning invoices. maintain an organized filing system for vendor invoices and tax registration. reconcile vendor payments. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits, and g/l account structures required. working knowledge of microsoft excel and word. ability to work effectively in a fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum two to three years of experience in accounts payable and sap finance application preferred. our benefits & perks: you will be part ...
Accountant account receivables page is loaded accountant account receivables apply locations funza, colombia time type full time posted on posted 30+ days ago job requisition id r0008662 performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data, and all other daily accounting tasks as requested by management team. knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors. reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. maintain an organized filing system for electronic invoices. general knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. good accounting knowledge, including debits, credits and g/l account structures required. excellent knowledge of microsoft excel. ability to work effectively in fast-paced team environment. ability to prioritize work to balance multiple projects and deadlines. responsible and trustworthy with confidential information. ability to recognize problems and efficiently use available resources to find a solution. ability to collaborate effectively with a diverse group of people and across organizational boundaries. ability to keep commitments and deliver under pressure. exceptional customer service skills. knowledge of corporate structure and individual department functions. minimum three to five years of experience in massive bank reconciliations, withholding taxes and sap finance applicat...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo