Prgx is a big data fintech and a global market leader in providing recovery audit and spend analytics software/services. we are currently looking for a highly motivated and enthusiastic principal software engineer to lead, innovate, and join the team...
Wealth management professional. training provided stone press fg. columbia, sc, us posted 10 days ago description do you have an entrepreneurial spirit? at stone press financial group, we do work that matters in a culture where people matter. be part...
**careers that change lives **a day in the life **responsibilities may include the following and other duties may be assigned. - prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. - develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis. - may provide analysis on business development and may monitor business performance by unit, division or group. **must have: minimum requirements - bachelors degree required - 1+ years of experience required - fluent english - financial background **nice to have** - sap fi experience - accounts payable experience **about medtronic **together, we can change healthcare worldwide. at medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. we challenge ourselves and each other to make tomorrow better than yesterday. it is what makes this an exciting and rewarding place to be. we want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. let’s work together to address universal healthcare needs and improve patients’ lives. help us shape the future. physical job requirements the physical demands described within the responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential funct...
Algunas de sus funciones serán: - realizar el registro diario de los pagos realizados con tarjetas de crédito corporativa, débitos automáticos, (servicios/ seguros), con el fin de garantizar el control, conciliación bancaria y conciliación de cuentas corrientes de proveedores. - preparación de preliquidaciones y legajos para autorización del jefe de área y dirección, previa verificación con el resumen de cuenta corriente del proveedor, realizando un segundo control respecto a la autorización del documento. - preparación y presentación de preliquidación para el pago de impuestos y proveedores informados en el cash flow semanal, a ser informados al área de tesorería con un día de anticipación. - gestión de pagos a proveedores. realizar la emisión diaria de las órdenes de pago, a fines de mantener las cuentas corrientes conciliadas y garantizar la conciliación bancaria y cierre de caja de tesorería diariamente. **requisitos**: de 2-3 años de experiência comprobable en el puesto (excluyente). sexo indistinto. estudios en curso o graduado de contador....
Responsible of providing support to the operation and workforce by meeting reporting needs that comply with the client and with internal expectations and requirements. provides analysis on trends, causes, variances and distributes routine/ad-hoc reports. support workforce team on real-time tasks when necessary. **responsibilities**: - extract, filter and aggregate data through logical queries and basic programming. - analyze user data needs and determine needs resolved through automated repeatable process. - prepare transparent standard reports and analyze to support business needs. - develop and enhance spreadsheets and databases’ functionality like usage of forms, templates and logic functions. - handle information processed confidentiality and proprietary nature of database. - develop and create data layout like tables, charts, graphs, heat maps and process flow diagrams **skills**: - excellent verbal / written english communication skills - ability to work in a fast-paced environment - maintain databases and perform updates as necessary to ensure accuracy - strong attention to detail. - proficiency using macros, access, excel. - sql knowledge is a must - experience with dbms is a plus (sql server, postgressql, mysql, etc...) **requirements**: - 6 months on your current position and demonstrates previous workforce experience. - not having any verbal warnings or disciplinary processes active (90 days). - excellent metrics and performance. - full time availability....
**descripción de la empresa**: el servicio de empleo operado por comfama, es la plataforma que conecta a las personas con las empresas que ofrecen oportunidades laborales y buscan atraer el talento que contribuya a su crecimiento y consolidación. las vacantes publicadas por el servicio de empleo comfama, corresponden a oportunidades de empleo ofrecidas por empresas de diversos sectores, ubicadas en medellín y antioquia. **descripción funciones del cargo**: ¡te estamos buscando! si eres desarrollador front. quien ocupe el cargo de desarrollador será un profesional responsable de diseñar, codificar y dar soporte a programas de software desarrollados por y para todo1 teniendo como enfoque el desarrollo de componentes del lado del servidor, documentar especificaciones a lo largo del ciclo de vida del proyecto de desarrollo de software, garantizando el cumplimiento de los estándares de calidad y seguridad de información definidos por la compañía. esta persona es quien desarrollar aplicaciones que cumplan con estándares arquitectónicos, estándares de calidad, garantiza la fácil usabilidad del aplicativo, diseña y realiza pruebas unitarias, identifica mejoras en las soluciones. para esto se debe contar con altas competencias de, orientación a la calidad, orientación a la acción, organización y ejecución. - react (hooks, redux, components) - html 5, css (web responsive) - webpack - javascript 6 y superiores - git - devops flow - programación poo - conocimiento metodología scrum - conocimiento en integración continua. - conocimiento de sonnar. **horario**: lune...
Barranquilla- colombia- customer service- 40 hours**description of** **this vacancy**: **tap into your potential: launch your leadership journey with vopak’s commercial track!** imagine a career where you directly contribute to keeping the world moving. at vopak, the world's leading independent tank storage company, we are the vital link in the global supply chain, ensuring the safe, efficient, and increasingly sustainable flow of essential products. from the energy that powers our lives to the food that nourishes a growing planet, and the chemicals that drive innovation, your work here will have a tangible global impact. the world is changing rapidly. the energy transition is reshaping industries, the global population is expanding, and new technologies are creating unprecedented possibilities. this isn't just a job; it's an opportunity to be at the forefront of these exciting developments and play a key role in shaping the future. **prepared to make an impact?** embark on a transformative 3-year journey with the vopak graduate program, launching this september. you’ll join a dynamic group of graduates from across the world, bringing diverse perspectives and a shared passion to learn, grow, and shape the future. on our commercial track, you won't just be observing - you'll be actively involved in driving our business forward. this fast-paced program will equip you with the skills, knowledge, and network to become a future leader within vopak's commercial related functions, contributing to our global success and your own professional growth. **sounds like y...
**about fòs feminista** fòs feminista is as an intersectional feminist organization centered around the sexual and reproductive rights and needs of women, girls, and gender-diverse people. led and governed by the global south, fòs feminista works as an alliance of organizations in 40+ countries worldwide to advance sexual and reproductive health, rights, and justice. as the connecting fabric of this alliance, fòs feminista orchestrates transnational and transregional action, amplifies partners’ work, and promotes south-south learning and collaboration toward achieving common objectives. together with our partners, we provide access to sexual and reproductive health care, including contraception, abortion, and care for victims of gender-based violence, and we reach young people with comprehensive sexuality education. we recognize that the ability of women, girls, and gender-diverse people to make free and informed choices about sexual and reproductive lives, including to access safe and legal abortion, is central to their life plans and to achieving gender and reproductive justice. as such, we are at the forefront of advocating for sexual and reproductive health and rights from an intersectional lens in national, regional, and global spaces, coordinating with our partners to ensure that diverse experiences, priorities, and voices of the global south are represented in these spaces. **position summary** the senior systems and effectiveness officer will enable continuous improvement processes and fòs feminista’s feminist transformation by simplifying and automating tas...
Leading company in the research sector is looking for personnel for sr. credit controller. responsibilities: - control and reduce third-party debt, through proactive management of the assigned trade debtors ledger, to set targets on a monthly basis (dso, receivable overdue, collection ratio, dispute tat) - define in conjunction with i2c manager and revenue controller collection target according to the process - process and distribution of various reports as trade debtors outstanding balance, cash flow forecast, dispute report, bad debt provision and others - monitor and record customer account details for non-payments, delayed payments, and other irregularities (disputes) - identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in niq - escalate with revenue controller and cs to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal niq process - request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification - providing customer service regarding collection issues, process, and review account adjustments, resolve client disputes and short payments - work with commercial teams to ensure all incoming queries are promptly resolved - perform other assigned tasks and duties necessary to support the local finance / i2c team - communicate to internal and external customers in a professional and polite manner at all times qualifications: - experience in an internationa...
Who we are bairesdev is proud to be the fastest-growing company in america. with people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. to consistently deliver the highest quality solutions to our clients, we only hire the top 1% of the best talents and nurture their professional growth on exciting projects. chief financial officer at bairesdev we are looking for a cfo to join our finance team. the search is oriented to a strategic thinker, with great analytical skills and global vision. we are looking for proactive, dynamic people and team players, with great organizational capacity, accustomed to handle multiple tasks and with marked attention to details. it is an excellent opportunity for those professionals looking to develop in one of the fastest growing companies in the industry! what you’ll do: - lead the finance area of the company reporting directly to the board. - formulate and implement strategies to boost the company and make it more efficient. - perform analysis of trends, productivity and quality parameters. identify issues and implement the changes and improvements needed to fix them. - manage the cash flow of the company. - identify opportunities for expansion and growth: future investments, m&a;, lines of business, etc. - develop strategies for financial performance monitoring. - carry out the structure of reports, financial economic analysis and budgetary control. - manage and lead all teams in the area, getting involved in their development and hiring strategy. - ...
**responsibilities**: - manage and deliver basic to complex netsuite implementation projects, including solution design and project management. - lead and facilitate client discovery meetings, identifying opportunities outside the minimum scope and platform focus, and tracking findings on the project backlog. - delegate tasks to analysts, collaborating and guiding them to ensure high-quality deliverables. - identify and communicate project limitations, shortcomings, and issues early on, working closely with senior consultants and architects to address and mitigate risks. - prepare design documentation and present configuration and design recommendations to clients. - raise design risks, constraints, and critical dependencies to senior consultants and architects, working together to address and mitigate issues with clients. - communicate project delivery risks (budget, schedule, scope, other) to project managers and lead consultants, working together to address and mitigate issues with clients. - guide testing approaches for both internal qa and client uat. - handle all core configuration tasks, including complex business logic. - provide expert advice on leading practices and make configuration and design recommendations to clients. - serve as an expert business process owner for core processes. **requirements**: - more than 4 years of erp, saas iconsulting/implementation experience. - more than 3 years of netsuite implementation and consulting experience. - saas and professional services implementation experience. - experience implementing arm and revenu...
**b2c specialist** **tasks and responsabilities** - collection management of colombia top 10 customers working in collaboration with commercial to accomplish the collection of overdue. - generate account receivables and report the overdue invoices to sales representative for collection management. - conciliation of top customer accounts considering the complexity of disputes, commercial plans and payment calendarization of the customers. - look for financial strategies along with commercial for alternatives to improve the payment flow of top customers. - risky analysis according to credit policy of the top 10 customers with controls and monitoring of the market situation. **who you are** - university degree, especially with main focus on accounting, finance or administration. - desired intermediate english skills both, spoken and written form. - 3 years of operational experience on credit management, customer services and supply chain processes.. - knowledge of it system microsoft office and cm tools (sap) - excellent communication, interpersonal and negotiation skills - ability to embrace change and be able to work in a changing environment. what we offer you **what we offer you** - full time employment contact. - wide range of development opportunities. - competitive salary. - attractive benefits package. - good working conditions and comfortable working environment. - hybrid working type. at bayer we believe in diversity, equity and inclusion. we aim to create an environment in which everybody can feel authentic, respected and equally valued. e...
Requisitos: **job description**: we're looking to hire an experienced direct response native copywriter who is 100% fluent in the english language and that would work from home. you need to have great gramatical english skills. we are looking for somebody that can write good sales copy for multiple industries. we are also looking for somebody to work standard eeuu working hours. if you're serious about your next job, then we are the ideal place for you to grow your career. 2 to 5 years experience in sales copywriting & writing ads strong creative thinking skills and ability to think conceptually comfortable working independently with little direction under tight deadlines excellent english writing, editing, and proofreading skills with a diligent eye for detail, language, flow, and grammar full time position this is a remote working from home position need to have great grammar skills actividades a realizar: write sales copy for a variety of media including social, video, fb, ig, google, youtube etc. write sales advertorials, review pages, website content and ad content drive brand consistency across all company communications stay current on trends and competitors within the direct response space see projects through the whole creative lifestyle, from inception to deployment condiciones del empleo jornada laboral: tiempo completo tipo de empleo: trabajo temporal salario: a convenir cantidad de vacantes: 1 requerimientos experiência mínima: no especificado sexo: indistinto...
**description** **project manager** lead the execution of medium-size projects and ensure that all related activities are performed in accordance with hitachi energy policy, contractual agreements, quality standards, health, safety & environment requirements, financial targets, as well as schedule commitments. **main accountabilities**: **1. project leadership**:leads the project team allocated to the project, defining main guidelines, allocating project tasks, and motivating and monitoring internal and external resources to accomplish all tasks and milestones. provides performance feedback regarding allocated resources working on projects. **2. planning and scheduling**:defines, jointly with the project controls department, all project plan documents, including scope and financial plans, schedule and risk management plans. **3. project execution and control**:ensures that the project follows execution best practices and hitachi energy** **policies. effectively monitors and controls project progress and efficient resource utilization. monitors and controls project financials, overseeing project invoicing status, cost, expenses and cash flow. identifies, qualifies, quantifies and manages project risks, and ensures that all opportunities are identified and pursued. captures, analyses and shares lessons learned throughout the project. ensures that the project is formally closed out, as contractually agreed. drives the formal acceptance of the project, contract close-out and its acknowledgement by the customer. **4. contract, claims and procurement management**:e...
**contract**: 12 month fixed term contract**: **hours**: full time**: **location**: cabi**: **reporting to**: capability liaison manager**: crop health and protection (chap) ltd is one of four uk agri-tech centres launched under beis supported by innovate uk in 2015. as a unique, independent nexus between uk government, researchers and industry, chap builds innovation networks to identify and accelerate the development of cutting-edge solutions to drive transformative change in sustainable crop productivity. **about the role**: the key function of this role is to provide support to the national reference collection (nrc) resource hosted within the cabi genetic resource collection at the egham laboratories. the successful applicant will join a team of specialists and support staff involved in the identification, testing, characterisation and preservation of microorganisms. the role will require a range of aseptic microbial techniques including sub-culturing microorganisms, cryopreservation, and lyophilisation as well as molecular techniques such as dna isolation in addition to database management. previous experience and proven capability in laboratory work especially microbial techniques is essential. **key responsibilities**: - culture collection management and maintenance. - growth, storage and removal of cryopreserved and lyophilised fungi, bacteria and yeast. - interaction with customers and processing paperwork related to supply and safe storage of isolates following gdpr guidelines where applicable. - isolation and purification of microorganisms, predomi...
Job summary: as an accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. **responsibilities**: - generate accurate and timely client invoices based on contract terms and billing schedules. - review and verify invoices for accuracy, completeness, and adherence to company policies. - coordinate with internal teams to obtain necessary information for invoicing. - address client inquiries related to invoices promptly and professionally. - monitor and manage outstanding receivables for multiple client accounts. - investigate and resolve discrepancies or issues related to payments and client accounts. - maintain accurate records of client payments, adjustments, and collection activities. - collaborate with clients to establish and communicate payment terms and schedules. - monitor and analyze cash flow trends and aging reports to identify potential collection issues. - recommend and implement strategies to improve cash flow and reduce delinquency rates. - properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures. - build and maintain positive relationships wit...
**company description**: **purpose of the job**: the distributor partner manager’s (dpm) main priority is developing annual business plans, driving red bull initiatives, and tracking key performance indicators (kpis) through a set group of distribution partners (dps). key responsibilities include: communicating strategic priorities; driving and managing key rb initiatives; ensuring implementation of merchandising standards; developing systems to track and measure kpi execution; monitoring sales/pos progress against business plans; and coaching dp to produce execution excellence. **key responsibilities** **1. rb's strategy, merchandising standards**: - coordinates meetings with dps to explain and implement red bull business strategies and initiatives - develops communication process to ensure proper alignment and understanding of strategies and goals - implements systems to track and benchmark dps against key initiatives/goals - ensures dps fully understand and execute rb merchandising standards - assists in developing sales books and training to guarantee sales reps clearly understand merchandising standards (i.e. product flow, sku priorities by channel, display merchandising, pricing, etc.) - establishes set communication schedule to discuss upcoming and on going key account programs - implements process for late notice or emergency programs to ensure rapid communication and execution - ensures dps implement tracking system to gage execution effectiveness **2. business plan**: - develops with the dps the annual business plans with regards to organizati...
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...
**auto req id**: 284682br acctg ops supervisor cost at pepsico we are committed to attracting, engaging, and developing unique people driven by challenges and inspired by professional and personal growth opportunities. we embrace what’s new and we are motivated to innovate constantly to sustain our planet, our people, our communities, and our business, providing unexpected experiences that bring a smile on different consumption occasions. here you will find a diverse and collaborative team, with autonomy and guided always by seven behaviors: be consumer centric, act as owners, focus & get thing done fast, voice opinion fearlessly, raise the bar on talent & diversity, celebrate success and act with integrity. our work environment is dynamic and creative and is always an opportunity to learn new things. being part of pepsico means being in one of the world’s leading food and beverage companies, with products that are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. pepsico has recognized and loved brands such as lays®️ doritos®️, cheetos®️, quaker®️, toddy®️, gatorade®️, h2oh! ®️, pepsi®️ among others. make history with us! join our team! what are you going to do as an acctg ops supervisor cost? - to ensure the correct valuation and determination of cost of inventory and cost of sales, take part actively in the cashflow process and elaborate monthly report of following (actual/fcst/plan). - guarantee compliance of local and corporate policy that allow the correct valuation of financial statement to ...
**why neuraflash**: at neuraflash, we are redefining the future of business through the power of ai and groundbreaking technologies like agentforce. as a trusted leader in ai, amazon, and salesforce innovation, we craft intelligent solutions—integrating salesforce einstein, service cloud voice, amazon connect, agentforce and more—to revolutionize workflows, elevate customer experiences, and deliver tangible results. from conversational ai to predictive analytics, we empower organizations to stay ahead in an ever-evolving digital landscape with cutting-edge, tailored strategies. we are proud to be creating the future of generative ai and ai agents. salesforce has launched agentforce, and neuraflash was selected as the only partner for the private beta prior to launch. post-launch, we've earned the distinction of being salesforce's #1 partner for agentforce, reinforcing our role as pioneers in this transformative space. be part of the neuraflash journey and help shape the next wave of ai-powered transformation. here, you'll collaborate with trailblazing experts who are passionate about pushing boundaries and leveraging technologies like agentforce to create impactful customer outcomes. whether you're developing advanced ai-powered bots, streamlining business operations, or building solutions using the latest generative ai technologies, your work will drive innovation at scale. if you're ready to make your mark in the ai space, neuraflash is the place for you. **responsibilities**: - work closely with a solution architect to deliver successful contact center solutions...
Order entry analyst remote - colombia *only cvs submitted in english will be considered* the opportunity: anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive. our mission is to empower educators and institutions with meaningful innovation that’s simple and intelligent, inspiring student success and institutional growth. the power of together is built on having a diverse and inclusive workforce. we are committed to making diversity, inclusion, and belonging a foundational part of our hiring practices and who we are as a company. the order entry analyst is a staff-level operations position in the order management & invoicing operations team in anthology’s global business operations department. in this role, you will be responsible for processing and closing transactions in the sales systems and ensuring proper data flow to downstream financial systems to correctly generate invoicing, trigger commission accounting, record revenue, and initiate customer fulfillment and entitlements. you’ll support a specific market of the organization and will be responsible for maintaining market-specific knowledge. specific responsibilities will include: - processing new sales and renewal contracts from salesforce to peoplesoft financials with a strong transaction focus - ensuring that financial and administrative controls are maintained by reviewing sales deals and checklists, ensuring that pricing, discounts, promotions, and proposals are handled in accordance with internal guidelines - monito...
The **operations support engineer/assistant** is responsible for delivering safe, efficient, and reliable psd to customers. the operations support engineer/assistant identifies opportunities to improve service delivery, and provides technical assistance. - ensure job deliverables are accurate and delivered on time. - provide technical assistance to various projects as required. - ensure technical designs meet internal and customer requirements prior to signoff by the design/technical engineer or technical expert. - support technical integrity and competency by comprehending and supporting the design-execute-evaluate process. - collect and collate information of key performance indicators. **education**: petroleum engineer **experience**: minimum 1 year as an operations support engineer. **skills**: - ** real-time monitoring**: supervision of electric submersible pumps (esp´s), sucker rod pumps (srp´s), vx multiphase flow meters, and horizontal surface pumps (hps´s). - ** analysis and diagnostics**: analysis of events, trends, and failures of artificial lift equipment. - ** electrical optimization**: monitoring and electrical optimization of artificial lift equipment. - ** technological innovation**: implementation and evaluation of new technologies (ai) for real-time monitoring of artificial lift equipment. - ** effective communication**: preparation of case studies for clients, focusing on service outcomes in terms of time, resources saved, and non-productive time avoided. **language proficiency**: b2 level in english **perks and benefits**: ***intern...
Treasury manager equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed. we are a fast-growing global company with 20 years of continuous growth. through our innovative portfolio of high-performance products and services, we have created the largest, most active global ecosystem of 10,000+ companies, including 2,100 networks and 3,000+ cloud and it service providers in 32 countries spanning six continents. a career at equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. we embrace diversity in thought and contribution and are committed to providing an equitable work environment. that is foundational to our core values as a company and is vital to our success. **responsibilities** cash management - supervises the execution of all aspects of cash management operating strategies - supervises operational bank accounts, bank mandates and e-banking access - develops and maintains optimal cash management structures - manages appropriate banking compensation through the analyzes of bank fees and banking activity to ensure optimal pricing - drives the relationship with key cash manage...
Oliver+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specialising in film, cgi, automation, ai, motion design, and digital/print content. we partner with over 300 clients in 40+ countries and counting. our focus is to connect clients with high-quality solutions, talent and ambitious opportunities worldwide. as a part of **the**brandtech** group**, we're at the forefront of leveraging cutting-edge ai technology to revolutionise how we create and deliver work. our **ai solutions** enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results. **job level**: 3-5 years' experience **department**: global operations **industry**:advertising & communications **time zone required**: cst **type of contract**: fte **start date**:05/02/2025 **language**:proficiency in english is required as we are a global business **about the role**: at oliver+ creating visually stunning, impactful and effective creative work is essential. our goal is to create industry-leading, world-class work that's truly beautiful, smart, and effective. as a part of the oliver+ global operations team, it will be your responsibility to ensure our organizational engine remains well-oiled for our talent so that they can achieve this goal and attain the vision set in place for the organization. associate operations manager role is a combination of strong project management, operational experience, and digital experience. it involves coordinating and supporting various functions wi...
Job summary: the staff accountant position reports to the accounting supervisor. the position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package. the following is a high-level overview of the activities to be performed for this function. the staff accountant will assist in ensuring timely and accurate financial reporting and compliance with generally accepted accounting principles (gaap-ifrs) and other regulatory requirements. **responsibilities**: - maintain the general ledger by recording transactions, ensuring accuracy and completeness, and reconciling accounts. - assist in preparing financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness. - support the month-end and year-end close processes by preparing journal entries and reconciling accounts. - assist in maintaining and updating accounting policies, procedures, and controls to ensure compliance with gaap ifrs-and other regulatory requirements. - participate in special projects, such as audits, budgeting, and forecasting, as assigned by management. - respond to inquiries from other departments and external parties regarding accounting-related matters. - support the accounting team with other duties as needed. skills and experience: **general requirements** - bachelor's degree in accounting career. - 3+ years of experience in accountin...
**responsabilities**: - coordinate the end-to-end process of retrieving faulty telecom equipment from mobile operators' sites. - lead the inspection, repair, and testing of equipment to ensure it meets quality standards before deployment. - manage logistics, operations, and process flow to optimize project efficiency and minimize downtime. - oversee warehouse management and inventory control, ensuring timely availability of required components. - collaborate with cross-functional teams and communicate effectively with stakeholders to ensure project milestones are met. - utilize problem-solving skills to address challenges that may arise during the repair process. - demonstrate strong leadership and assertiveness to maintain a high level of productivity and team motivation. - implement best practices in process management, with a focus on continuous improvement. - generate comprehensive reports detailing project progress, challenges and succession. - ensure warehouse compliance with current health and safety regulations and provide appropriate training to the warehouse team. - conduct regular appraisals and annual performance reviews for team members. - collaborate with other departments to streamline processes and address warehouse-related issues.perform any other reasonable duties as required. - bachelor's degree in logistics, operations management, or a related field. - proven experience in project management, telecom equipment repair projects is a plus. - extensive knowledge of logistics, warehouse management, and freight forwarding processes. - exceptio...
Order entry analyst remote - colombia *only cvs submitted in english will be considered* the opportunity: anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive. our mission is to empower educators and institutions with meaningful innovation that’s simple and intelligent, inspiring student success and institutional growth. the power of together is built on having a diverse and inclusive workforce. we are committed to making diversity, inclusion, and belonging a foundational part of our hiring practices and who we are as a company. the order entry analyst is a staff-level operations position in the order management & invoicing operations team in anthology’s global business operations department. in this role, you will be responsible for processing and closing transactions in the sales systems and ensuring proper data flow to downstream financial systems to correctly generate invoicing, trigger commission accounting, record revenue, and initiate customer fulfillment and entitlements. you’ll support a specific market of the organization and will be responsible for maintaining market-specific knowledge. specific responsibilities will include: - processing new sales and renewal contracts from salesforce to peoplesoft financials with a strong transaction focus - ensuring that financial and administrative controls are maintained by reviewing sales deals and checklists, ensuring that pricing, discounts, promotions, and proposals are handled in accordance with internal guidelines - monito...
Be the main point of contact for hr and supervise the local hr services team. support and assist in all hr-related tasks to ensure the delivery of best-in-class hr support and quality service to our business partners, line managers, and employees. ke...
General summary of position job summary: medstar health is looking for a ft patient service coordinator to join our team for urgent care in columbia, md, for a prn. zero hour position. as a patient service coordinator, you will be responsible for pro...
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