Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position performs collection responsibilities according to established procedures for various types of customers. he/she impacts the organization by improving cash flow, minimizing delinquencies, reducing days sales outstanding, and limiting bad debt exposure. this position manages customer import billing requests and responses. he/she has extensive contact with customers, outside agencies, and internal departments concerning issues impacting payment. this position must have a knowledge of multiple products, services, or business units. **responsibilities**: - provides excellent customer service. - responds to customer inquiries within required service level agreement. - identifies, prioritizes, and resolves complex issues delaying payment. - develops, creates, and analyzes collection and accounts receivable reports. - updates customer and other stakeholder information using various software programs. - monitors and maintains assigned customer accounts. - submits recommendations to write-off account balances. **qualifications**: - bachelor’s degree or international equivalent - preferred - bachel...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. **responsibilities**: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. **qualifications**: - high school diploma, ged, or international equivalent - accounting background (preferred) - working knowledge of microsoft word, excel, access, and outlook **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position processes bills and creates and distributes various billing reports. he/she reviews, and analyze billing information, preparing billing adjustments and performing research as needed. this position exercises great attention to detail and ensures all steps of the system billing process are followed in the proper order. **responsibilities**: - prepares daily reconciliations and analyzes source documents. - ensures accuracy of contractors records and responds to inquiries as needed. - identifies, researches, and resolves any errors or disputes. - ensures proper support documentation is included in requests. - reviews customer contracts and discount rates. - creates and processes manual billing entries and reviews. - process billing adjustments. - assist team leader and supervisor when needed. **qualifications**: - excellent verbal and written communication skills. english level between 50% and 70% preferred. - techinician or professional - accounting or finance related. - proficient in microsoft office excel. - accounting and finance background - preferred **employee type**: permanent...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **academic profile**: technician/technologist/bachelor’s degree in administrative careers (accounting, business administration, international business, foreign trade, economics) **experience**: 6 months of experience in other administrative or accounting positions (accounts receivable/preferred collections) where you have had direct contact with clients by phone. **languages**: - ** english 85% (fluent)** **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. resumen esta posición es responsable de equilibrar los pagos y ajustes en ispsys, pps y otras aplicaciones locales. sirve como enlace entre departamentos y realiza otras tareas según lo solicitado. **responsabilidades**: - completa informes del sistema, registra transacciones contables precisas, ordena, archiva, empareja facturas para su procesamiento, examina, analiza, verifica y corrige transacciones contables - registra con precisión todas las transacciones contables, identifica excepciones, investiga las causas de retenciones / retrasos e inicia la resolución. **requisitos**: - experiência de al menos +2 años en áreas de contabilidad y finanzas - inglés intermedio (fuerte en escritura y escucha) - preferiblemente - carreras administrativas (tecnólogo o profesional completado o estudiando los últimos semestres) - nível intermedio de excel horario: 7:00 am a 5:00 pm - lunes a viernes **el puesto es requerido de manera presencial.** **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position collaborates with a variety of management levels on health & safety tasks that contribute to the success of the team. **responsibilities**: health and safety operative tasks **qualifications**: student of health and safety career - required, available to have a sena contract. **employee type**: intern ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. this position monitors, measures and communicates fraud exposure and potential risks to minimize fraud by investigating suspicious use of ups products, processes and services. he/she provides direction, support, documents and communicate customer needs and solutions. performs other tasks as requested. **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. **responsibilities**: - validate that the digital files sent by local latam countries are complete. - make the accounting record of invoices payable. - perform reviews and reconciliations of invoices. - prepare reports. - follow-up on accounts payable indicators. - account reconciliations. **qualifications**: - basic english (50%) - accounting background (technician, technology or bachelor's degree) - experience in accounting areas. - excel 70% **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. this position performs advanced administrative responsibilities including preparation and analysis of more complex reports, compilation of information from various sources, handling small scale projects, and analysis using various software packages. this position may direct the work of others and provide instruction and guidance to less experienced employees. this position performs general office duties that may include word processing, data entry, auditing documents, answering phones, distributing mail, reserving conference rooms, coordinating meetings and other duties as assigned. this position may deal with confidential material on a regular basis. **qualifications** strong english skills (conversational/writing 80%) student of international business shift: monday - friday 7 am - 5 pm **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position processes bills and creates and distributes various billing reports. he/she prints, reviews, and assembles invoices, preparing billing adjustments and performing research as needed. this position exercises great attention to detail and ensures all steps of the system billing process are followed in the proper order. **responsibilities**: - prepares daily reconciliations and analyzes source documents. - ensures accuracy of customer records and responds to customer inquiries as needed. - identifies, researches, and resolves any errors or customer disputes. - edits billing-related information, updates customer's invoicing, and ensures proper support documentation is included. - reviews customer contracts for new pricing and updates customer exception lists. - creates and processes manual billing entries and reviews and compares billing to customer rates. - processes transportation records through key entry. - adds and maintains customer account information and requirements within various billing systems. **qualifications**: - excellent verbal and written communication skills - proficient i...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. **responsibilities**: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. **qualifications**: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - bachelor degree in administrative areas or related. - english 75% **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** **responsibilities**: - initiates inquiries to customers regarding monies owed for international or domestic shipments. - performs account analysis and credit control activities. - maintains customer receivable accounts. - edits billing-related information, updates customer invoicing, and ensures proper support documentation is included. - creates and processes manual billing entries. - adds and maintains customer account information and requirements within various billing systems. - processes customer payments. **academic profile**: technician/technologist/bachelor degree in administrative careers (accounting, business administration, international business, foreign trade, economics) **experience**: 6 months of experience in other administrative or accounting positions (accounts receivable/preferred collections) where you have had direct contact with clients by phone. **languages**: - ** english 85% (fluent)** **qualifications**: - prior collections experience - working knowledge of microsoft word, excel, access, and outlook **employee type**: permanent ups is committed to providing a wor...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **job summary** this position processes bills and creates and distributes various billing reports. he/she prints, reviews, and assembles invoices, preparing billing adjustments and performing research as needed. this position exercises great attention to detail and ensures all steps of the system billing process are followed in the proper order. **responsibilities**: - prepares daily reconciliations and analyzes source documents. - ensures accuracy of customer records and responds to customer inquiries as needed. - identifies, researches, and resolves any errors or customer disputes. - edits billing-related information, updates customer's invoicing, and ensures proper support documentation is included. - reviews customer contracts for new pricing and updates customer exception lists. - creates and processes manual billing entries and reviews and compares billing to customer rates. - processes transportation records through key entry. - adds and maintains customer account information and requirements within various billing systems. **qualifications**: - excellent verbal and written communication skills - proficient i...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. responsabilidades del cargo este cargo tendrá como responsabilidades, las actividades relacionadas con la modalidad de tráfico postal y envíos urgentes, tales como seguimiento y notificación al cliente de envíos inmovilizados por entidades del gobierno (aduana, ica, invima) aporte de documentos e información a las entidades hasta obtener movilización, revisión y control de facturas proveedores, manejo reporte seas, notificación de disposición de envíos a los osp para reproceso, actualización de status en los sistemas de ups, solicitudes de recolección wwef, asignación y control guías master expo dex, servicios y atención al cliente interno y externo, respuesta a requerimientos de diferentes países, y demás tareas asociadas al cargo. perfil acadÉmico: técnico, tecnólogo o estudiante de comercio exterior, negocios internaciones, administración de empresas o carreras afines. experiencia requerida: experiência mínima de 1 año en cargos relacionados con el comercio exterior o logística, preferiblemente en exportación e importación. conocimiento y manejo de ispsys, tundra web, idis, seas, sistemas internos de ups. manejo del paquete...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. responsabilidades del cargo el asistente de aduanas se encarga de preparar los documentos aduaneros requeridos para el proceso de aduanas. debe ser asistente del analista de aduanas en funciones tales como pagos a terceros, alistamiento de documentos para inspección física y retiros, etc. perfil acadÉmico: tecnólogo, técnico o estudiante de comercio exterior, negocios internaciones, logística o afines. experiencia requerida: 3 años de experiência certificada en agencias de aduanas en cargos o funciones tales como asistente de aduanas, digitador de importaciones y exportaciones, elaboración de documentos de exportación e importación, registros de importación y licencias de importación. conocimiento intermedio de la regulación aduanera vigente. conocimientos en paquete office y manejo de sistemas de aduanas como siglo xxi, muisca u opencomex. trabajo en equipo, comprometido, responsable y excelente servicio al cliente. employee type: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. para nuestro equipo de calidad en funza, buscamos incorporar a un quÍmico farmacÉutico q/a responsabilidades del cargo el quimico farmaceutico está encargado de apoyar el mantenimiento del sistema de gestión de calidad, realizar la revisión y aprobación de los paquetes técnicos (batch record) y liberación del producto en el sistema. participar en el programa de auto-inspecciones, soporte de las actividades de capacitación, bpm, bpd, verificar las actividades de inspección de calidad en área de acondicionamiento y almacén, aprobación de ajustes de inventario, revisión de documentos. atención al cliente interno y soporte de los procesos de auditoria interna y externa. prepara reportes. perfil acadÉmico: profesional en química farmacéutica. preferiblemente con conocimientos en asuntos regulatorios de medicamentos y dispositivos médicos. experiencia requerida: 1 año como analista o especialista de aseguramiento de calidad o posiciones similares. conocimiento en actividades de acondicionamiento secundario. conocimientos en paquete office y preferible sistemas de administración de inventarios. facilidad para hablar en púb...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **resumen del puesto** esta posición ayuda a los clientes investigando y respondiendo a las consultas relacionadas con sus facturas. investiga y procesa ajustes. esta posición se comunica ampliamente por correo electrónico / teléfono con clientes internos y externos para resolver problemas nacionales e internacionales. **responsabilidades**: - inicia consultas a los clientes con respecto al dinero adeudado por envíos internacionales o nacionales. - realiza actividades de análisis de cuentas y control de crédito. - mantiene las cuentas por cobrar de los clientes. - edita la información relacionada con la facturación, actualiza la facturación del cliente y garantiza que se incluya la documentación de soporte adecuada. - crea y procesa entradas de facturación manual. - agrega y mantiene la información y los requisitos de la cuenta del cliente dentro de varios sistemas de facturación. - procesa los pagos de los clientes. **requerimientos básicos**: - experiência previa en cobros - conocimiento práctico de microsoft word, excel, access y outlook **employee type**: permanent ups is committed to providing a workplace fre...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **responsabilidades del cargo** este cargo tendrá como responsabilidades, las actividades relacionadas con la modalidad de tráfico postal y envíos urgentes, tales como seguimiento y notificación al cliente de envíos inmovilizados por entidades del gobierno (aduana, ica, invima) aporte de documentos e información a las entidades hasta obtener movilización, revisión y control de facturas proveedores, manejo reporte seas, notificación de disposición de envíos a los osp para reproceso, actualización de status en los sistemas de ups, solicitudes de recolección wwef, asignación y control guías master expo dex, servicios y atención al cliente interno y externo, respuesta a requerimientos de diferentes países, y demás tareas asociadas al cargo. **perfil acadÉmico**: técnico, tecnólogo o estudiante de comercio exterior, negocios internaciones, administración de empresas o carreras afines. **experiencia requerida**: - experiência mínima de 1 año en cargos relacionados con el comercio exterior o logística, preferiblemente en exportación e importación. - conocimiento y manejo de ispsys, tundra web, idis, seas, sistemas internos de ups. ...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **resumen del puesto** esta posición ayuda a los clientes investigando y respondiendo a las consultas relacionadas con sus facturas. investiga y procesa ajustes. esta posición se comunica ampliamente por correo electrónico / teléfono con clientes internos y externos para resolver problemas nacionales e internacionales. **responsabilidades**: - inicia consultas a los clientes con respecto al dinero adeudado por envíos internacionales o nacionales. - realiza actividades de análisis de cuentas y control de crédito. - mantiene las cuentas por cobrar de los clientes. - edita la información relacionada con la facturación, actualiza la facturación del cliente y garantiza que se incluya la documentación de soporte adecuada. - crea y procesa entradas de facturación manual. - agrega y mantiene la información y los requisitos de la cuenta del cliente dentro de varios sistemas de facturación. - procesa los pagos de los clientes. **requerimientos básicos**: - experiência previa en cobros - conocimiento práctico de microsoft word, excel, access y outlook **employee type**: permanent ups is committed to providing a workplace free of ...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **responsabilidades del cargo** este cargo tendrá como responsabilidades, las actividades relacionadas con la modalidad de tráfico postal y envíos urgentes, tales como seguimiento y notificación al cliente de envíos inmovilizados por entidades del gobierno (aduana, ica, invima) aporte de documentos e información a las entidades hasta obtener movilización, revisión y control de facturas proveedores, manejo reporte seas, notificación de disposición de envíos a los osp para reproceso, actualización de status en los sistemas de ups, solicitudes de recolección wwef, asignación y control guías master expo dex, servicios y atención al cliente interno y externo, respuesta a requerimientos de diferentes países, y demás tareas asociadas al cargo. **perfil acadÉmico**: técnico, tecnólogo o estudiante de comercio exterior, negocios internaciones, administración de empresas o carreras afines. **experiencia requerida**: - experiência mínima de 1 año en cargos relacionados con el comercio exterior o logística, preferiblemente en exportación e importación. - conocimiento y manejo de ispsys, tundra web, idis, seas, sistemas internos de ups. - ...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **perfil de trabajo** es responsable de comprender, clasificar y procesar la documentación con base en la normativa aduanera de corretaje de importación. Él / ella podrá realizar una clasificación arancelaria adecuada y asegurarse de que se cobren los impuestos de importación correctos. comprender las prioridades y requisitos de los clientes individuales es fundamental para garantizar un proceso de flujo de trabajo fluido. este puesto realiza tareas generales de oficina que pueden incluir entrada de datos, distribución de correos electrónicos, auditoría de documentos y comprensión y uso básicos de herramientas de oficina en general. **calificaciones** nível de inglés 85% - requerido excel intermedio - requerido experiência en corretaje - preferible estudios en negocios internacionales o campos afines - preferido capacidad para trabajar en un entorno de producción altamente medido y de ritmo rápido. ubicación: remota - (indispensable que la persona se encuentre en el Área metropolitana de medellín) **horario**: lunes a viernes 6 am a 4 pm. lunes a viernes 7 am a 5 pm. lunes a viernes 8 am a 6 pm. **employee type**: ...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **esta posición es responsable de equilibrar los pagos y ajustes en ispsys, pps y otras aplicaciones locales. sirve como enlace entre departamentos y realiza otras tareas según lo solicitado. **: **responsabilidades**: - **completa informes del sistema, registra transacciones contables precisas, ordena, archiva, empareja facturas para su procesamiento, examina, analiza, verifica y corrige transacciones contables**: - **registra con precisión todas las transacciones contables, identifica excepciones, investiga las causas de retenciones / retrasos e inicia la resolución. ** **requisitos**: - **experiência de al menos +2 años en áreas de contabilidad y finanzas**: - **inglés intermedio (fuerte en escritura y escucha)**: - **preferiblemente - carreras administrativas (tecnólogo o profesional completado o estudiando los últimos semestres)**: - **nível intermedio de excel**: **horario: 7:00 am a 5:00 pm - lunes a viernes** **el puesto es requerido de manera presencial. **: **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **resumen del puesto** esta posición verifica los anticipos de gastos, realiza pagos diarios de rutina, audita las solicitudes de suministro y codifica las facturas. identifica áreas de excepción, investigando las causas de las retenciones y retrasos e iniciando soluciones para resolver problemas que retrasan y suspenden el procesamiento de las facturas de los proveedores. esta posición realiza otras tareas según lo solicitado. **responsabilidades**: - revisa y da seguimiento a los estados de cuenta y otras discrepancias con respecto a las facturas y el pago de cuentas. - sirve como enlace entre departamentos y proveedores. - responde a problemas administrativos y consultas de proveedores. - garantiza la precisión de los registros de proveedores. - ordena, archiva y compara facturas para preparar el procesamiento. - examina, analiza, verifica y corrige las transacciones contables. **calificaciones**: - técnicos, tecnólogos, estudiantes de carreras administrativas, contables, financieras o afines. - conocimiento intermedio en microsoft word, excel, access y outlook - preferible experiência procesando y auditando factu...
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **responsabilidades del cargo** el asistente de aduanas se encarga de preparar los documentos aduaneros requeridos para el proceso de aduanas. debe ser asistente del analista de aduanas en funciones tales como pagos a terceros, alistamiento de documentos para inspección física y retiros, etc. **perfil acadÉmico**: tecnólogo, técnico o estudiante de comercio exterior, negocios internaciones, logística o afines. **experiencia requerida**: - 3 años de experiência certificada en agencias de aduanas en cargos o funciones tales como asistente de aduanas, digitador de importaciones y exportaciones, elaboración de documentos de exportación e importación, registros de importación y licencias de importación. - conocimiento intermedio de la regulación aduanera vigente. - conocimientos en paquete office y manejo de sistemas de aduanas como siglo xxi, muisca u opencomex. - trabajo en equipo, comprometido, responsable y excelente servicio al cliente. **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. para nuestro equipo de calidad en funza, buscamos incorporar a un **quÍmico farmacÉutico q/a** **responsabilidades del cargo** el quimico farmaceutico está encargado de apoyar el mantenimiento del sistema de gestión de calidad, realizar la revisión y aprobación de los paquetes técnicos (_batch record_) y liberación del producto en el sistema. participar en el programa de auto-inspecciones, soporte de las actividades de capacitación, bpm, bpd, verificar las actividades de inspección de calidad en área de acondicionamiento y almacén, aprobación de ajustes de inventario, revisión de documentos. atención al cliente interno y soporte de los procesos de auditoria interna y externa. prepara reportes. **perfil acadÉmico**: profesional en química farmacéutica. preferiblemente con conocimientos en asuntos regulatorios de medicamentos y dispositivos médicos. **experiencia requerida**: - ** **1 año como analista o especialista de aseguramiento de calidad o posiciones similares. - conocimiento en actividades de acondicionamiento secundario. - conocimientos en paquete office y preferible sistemas de administración de inventarios. -...
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