Get ai-powered advice on this job and more exclusive features. direct message the job poster from marbill technologies. career match-maker | international freelance recruiter | headhunter | talent acquisition specialist. at marbill, we're passionate ...
Job description we're concentrix, the global technology and services leader that powers the world’s best brands, today and into the future. we’re solution-focused, tech-powered, intelligence-fueled. with unique data and insights, deep industry expert...
Company description visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. make an impact with a purpose-driven industry leader. join us today and experience life at visa. job description the sales analyst, digital sales works closely with small institutions answering inquiries and solving problems, releasing resources from country specific sales and function areas to better focus and grow the business with key clients and stakeholders. responsible for managing, developing, and growing visa’s business with assigned clients in covered geographies. generating leads and executing sales initiatives. implementing business development and portfolio management, in continuous collaboration with sales and functional areas to ensure alignment with country, regional and global strategies. essential functions directly contribute to achieving the lac business goals, in alignment with corresponding countries strategies and priorities. lead the business and the relationship development with assigned clients. align objectives, priorities and resources between visa and clients. work closely with small institutions, providi...
At bairesdev®, weve been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the worlds top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, youre taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. fp and a manager at bairesdev we are looking for an fp&a; manager to join our finance team. you will be responsible for increasing the efficiency and profitability of the company. this is an excellent opportunity for professionals looking to grow with one of the fastest-growing companies in the industry! what you will do: - manage the companys annual budget and its revisions. - manage a team of fp&a; analysts. - review and improve the budget control process and ensure compliance. - review with business unit leaders the variances of their overheads versus budget and expense re-estimates. - follow up on corrective actions. - identify issues and eliminate unnecessary spending. - prepare financial reports for top management and the board of directors. - identify opportunities for improvement in all areas of the business. - help the director of control with day-to-day operations. heres what we are looking for: - degree in economics or industrial engineering. - mba, or masters in finance. - 10+ years o...
At bairesdev®, weve been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the worlds top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, youre taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. accounts payable junior analyst at bairesdev as an accounts payable junior analyst at bairesdev, you will support the finance team in processing vendor invoices, maintaining financial records, and ensuring timely payments. youll assist with accounts payable operations, vendor management, and financial reporting while learning about accounting processes under the guidance of experienced finance professionals. what you will do: - process and verify vendor invoices, expense reports, and payment requests. - match invoices with purchase orders and receiving documents. - enter and maintain data in the accounts payable system. - assist with vendor inquiries and statement reconciliations. - support month-end closing activities related to accounts payable. - help prepare reports on outstanding payments and aging analysis. what we are looking for: - 1+ year of experience in accounts payable, accounting, or finance. - basic knowledge of accounting principles and financial processes. - experience with accountin...
Position: bookkeeper location: remote | open to candidates in latam with excellent english proficiency working hours: 40 hrs per week, 8 am - 5 pm pst salary range: usd 1,500 - 1,800 scope of the job as a bookkeeper, you'll play a vital role in managing the company’s financial records and transactions. your work will directly contribute to the financial stability and success of our dynamic, fast-growing company. your expertise in maintaining accurate financial records and ensuring compliance will be essential as you handle everything from daily transactions to payroll and tax preparations. this role provides the opportunity to impact a global company and grow professionally within an innovative, collaborative environment. requirements responsibilities financial record management: accurately log daily financial transactions, including sales, expenses, invoices, and payments. accounts management & reconciliation: process vendor payments, track outstanding invoices, and ensure all accounts payable and receivable are up-to-date. perform regular bank reconciliations and maintain the general ledger. reporting & payroll: prepare monthly financial reports and general ledger entries. process payroll with precision and ensure timely, accurate payments. tax & compliance support: assist with tax preparation, manage per diems, and ensure compliance with accounting practices and financial regulations. administrative support: coordinate travel logistics, manage customer documentation, track inventory, and handle shipping logistics for supplies and equipment. ...
Se requiere de asistente contable, que se encuentre cursando últimos semestres de contaduría publica, con experiência de mínimo dos años y que pueda llevar la contabilidad de varios clientes, con conocimientos en programas contables como lo son siigo, worldoffice, helisa, etc. importante que tenga conocimiento en impuestos. persona comprometida, responsable, puntual, que pueda trabajar en equipo e individualmente cuando sea requerido. el cargo a desempeñar será de asistente de impuestos y contable, por lo cual realizará todas las funciones requeridas para la labor, por ejemplo, liquidacion y manejo general de impuestos, elaboración de nóminas, cuentas por pagar, documento soporte, acuse de recibido de facturas electrónicas, facturación electrónica, causación, elaboracion de balances, cierres contables mensuales; realizar todo el proceso contable de 1 a más clientes, los cuales se asignarán en el momento de la contratación y durante el vínculo laboral....
Position: bookkeeper location: remote | open to candidates in latam with excellent english proficiency working hours: 40 hrs per week, 8 am - 5 pm pst salary range: usd 1,500 - 1,800scope of the jobas a bookkeeper, you'll play a vital role in managing the company's financial records and transactions. your work will directly contribute to the financial stability and success of our dynamic, fast-growing company. your expertise in maintaining accurate financial records and ensuring compliance will be essential as you handle everything from daily transactions to payroll and tax preparations. this role provides the opportunity to impact a global company and grow professionally within an innovative, collaborative environment.requirementsresponsibilities financial record management: accurately log daily financial transactions, including sales, expenses, invoices, and payments.accounts management & reconciliation: process vendor payments, track outstanding invoices, and ensure all accounts payable and receivable are up-to-date. perform regular bank reconciliations and maintain the general ledger. reporting & payroll: prepare monthly financial reports and general ledger entries. process payroll with precision and ensure timely, accurate payments. tax & compliance support: assist with tax preparation, manage per diems, and ensure compliance with accounting practices and financial regulations. administrative support: coordinate travel logistics, manage customer documentation, track inventory, and handle shipping logistics for supplies and equipment. who you are detail-oriente...
Job descriptionsmart finance meets cutting-edge it innovationin the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn't just building networks—they're building careers. plug into a company where your financial expertise keeps digital transformation running smoothly.what you'll do in this rolebe part of our client's team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap/ar, and administrative tasks. you'll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team.fast facts about the roleemployment type: indefinite term contractshift: monday to friday, 9:00 a.m. – 6:00 p.m. estwork setup: onsite in bogotá or medellínyour key responsibilitiesinvoicing & billingprepare and send customer invoices in a timely and accurate manner.ensure all billing aligns with contracts, purchase orders, or scope of work.follow up on outstanding invoices and communicate with clients regarding payment status.accounts receivable (ar)monitor incoming payments and apply them to the correct accounts.reconcile customer accounts and investigate discrepancies.prepare aging reports and assist with collections as needed.accounts payab...
Smart finance meets cutting-edge it innovation in the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn’t just building networks—they’re building careers. plug into a company where your financial expertise keeps digital transformation running smoothly. what you'll do in this role be part of our client’s team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap/ar, and administrative tasks. you’ll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team. fast facts about the role employment type: indefinite term contract shift: monday to friday, 9:00 a.m. – 6:00 p.m. est work setup: onsite in bogotá or medellín your key responsibilities invoicing & billing prepare and send customer invoices in a timely and accurate manner. ensure all billing aligns with contracts, purchase orders, or scope of work. follow up on outstanding invoices and communicate with clients regarding payment status. accounts receivable (ar) monitor incoming payments and apply them to the correct accounts. reconcile customer accounts and investigate discrepancies. prepare aging reports and assist with collections as neede...
**project summary**: the united states agency for international development (usaid)/oti colombia program seeks to address emerging factors of instability through support to the government of colombia (goc) and communities for robust peace accord implementation, thus helping to demonstrate that an integrated, comprehensive approach to the conflict also provides solutions to some of the country's biggest problems to include rural insecurity and illicit economies. implicit in this approach is support to the goc in understanding the unique post - accord drivers of instability and support for piloting innovative solutions. the program will also focus on increasing the capacity and co-responsibility of both goc and community actors for accord implementation. **please note: only colombian citizens are eligible for this position. ** **position summary**: the accountant will be responsible for executing the expenses per appropriate accounting standards and procedures set by msi, usaid and ensures compliance with colombian laws. this position will help monitor, analyze, and operationalize the financial transactions through automated financial local and headquarters systems, assist in monthly reconciliation of bank, and help maintain all petty cash transactions and advances, including preparation of primary documentation such as disbursement, receipt slips, and vouchers. the position is a fixed-term labor contract. the accountant will be based in the main office in bogota and is part of the finance team. **responsibilities**: - responsible for the input of all accounting ...
Smart finance meets cutting-edge it innovationin the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn't just building networks—they're building careers. plug into a company where your financial expertise keeps digital transformation running smoothly.what you'll do in this rolebe part of our client's team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap/ar, and administrative tasks. you'll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team.fast facts about the roleemployment type: indefinite term contractshift: monday to friday, 9:00 a.m. – 6:00 p.m. estwork setup: onsite in bogotá or medellínyour key responsibilitiesinvoicing & billingprepare and send customer invoices in a timely and accurate manner.ensure all billing aligns with contracts, purchase orders, or scope of work.follow up on outstanding invoices and communicate with clients regarding payment status.accounts receivable (ar)monitor incoming payments and apply them to the correct accounts.reconcile customer accounts and investigate discrepancies.prepare aging reports and assist with collections as needed.accounts payable (ap)process ...
Job descriptionlead financial strategy for growth with the experts in business transformationhatcher cfo solutions is a powerhouse in financial services, known for guiding businesses through transformative growth. from strategic planning to process optimization, they handle the heavy lifting so companies can focus on their passions. hatcher cfo solutions boasts a remarkable success story—helping a client navigate 300% yoy revenue growth and acing their first big 4 audit. what sets hatcher apart as an employer is their commitment to work-life balance, professional growth, and a collaborative, innovative work culture. if you're ready to drive financial excellence and be part of a success story, this is the team for you!what you'll do at hatcher cfo solutionsbe part of our client's team as a cfo, where you will lead financial strategies, manage client relationships, and oversee a talented accounting team. you'll ensure accurate financial reporting, provide actionable insights, and drive business growth.employment type: indefinite term contractshift: monday to friday | 8:00 am - 5:00 pm pstwork setup: onsite in bogotá or medellinyour key responsibilities:serve as the main point of contact for assigned clients, ensuring their accounting needs are met consistently and effectively.present financial reports and insights during client meetings, providing actionable recommendations aligned with business objectives.identify areas for improvement in clients' organizations and financial operations proactively.troubleshoot and resolve database synchronization issues in collaboration...
Specialist credit - portuguese or french excitingtimes at adidas! as we continue to grow, we’re building a pool oftalented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, andwe’ll reach out when a role that matches your profile becomesavailable. we look forward to connect with you! purpose &overall; relevance for the organisation: adidas gbs delivers highquality services for finance and accounting. in bogotá we areopening a new gbs center with the aim of serving the regioncountries in several processes. credit and collections areresponsible for performing daily activities such as dunning and collection, dispute management and credit management. the teamdelivers all activities in a timely manner and with the requiredquality. the team supports projects, including processstandardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: - establish aclose and trustful relationship with the customer, proactivelyanticipating issues - ensure timely collection of receivables byworking closely with the customer and other finance teams andresolving the causes of non-payment - drive timely collection byfollowing up on overdue invoices with customers, collectionagencies and end consumers - manage customer relationship, whichincludes problem resolution and root cause analysis, identifyingand proposing solutions to area manager - assess & review thecredit risk on the customer on a regular basis, calculate andsuggest the required credit limits - decide on the release of the...
Our purpose mastercard powers economies and empowerspeople in 200+ countries and territories worldwide. together withour customers, we’re helping build a sustainable economy whereeveryone can prosper. we support a wide range of digital paymentschoices, making transactions secure, simple, smart, and accessible. our technology and innovation, partnerships, and networks combineto deliver a unique set of products and services that help people,businesses, and governments realize their greatest potential. titleand summary senior analyst, billing operations advanced collector -global mastercard collections overview we are looking for adetail-oriented individual with a minimum of 3 years of accountsreceivable and collections experience who will take full ownershipof the full cycle a/r & collections processes and providesupport to the accounts receivable management team, finance team,sales team, customers, and customer service finance-relatedinquiries. role 1. collecting on outstanding ar invoices 2. prepareand maintain an accurate ar aging report/ledger with notes onstatus of payments. 3. responding to customer inquiries related toinvoicing / finance / ar and close tickets in a timely manner. 4. collaborate with the billing team and finance teams as required. 5. reconciling outstanding issues on customer accounts 6. quarterlyreview of bad debt risk and escalation to account management teams7. quarterly meeting with regional controllers for support onescalations and query resolution 8. track and ensure completion ofcritical requests. 9. collaborate as needed with other leads to...
Every day, we get opportunities to make a positiveimpact – on our colleagues, partners, customers and society. together, we’re pioneering the solutions of the future andunlocking the full potential of precious resources. trusted to acton initiative, we challenge conventional thinking to developworld-leading technologies that inspire progress in vital areas,including energy, food, water and shipping. as we push forward, theinnovative, open spirit that fuels our 140-year-old start-upculture and rapid growth also drives our personal growth. so, as weshape a more resourceful, less wasteful world, we build our careerstoo. if you are passionate about finance processes, and you areinterested in working in a high performance team as an accountreceivable analyst, you will be responsible for: 1. administeringand ensuring compliance with accounts receivable processes 2. processing daily lockbox receipts cash application system andmaking necessary account adjustments 3. resolving customerdeductions and overpayments via letter, email or telephone call 4. performing cash, accounts receivable, and general ledgerreconciliations 5. processing credit card transactions and posting6. assisting with statistical reporting on a monthly basis 7. assisting in preparation for audits 8. data collection and analysis9. analyzing financial and credit information from creditapplicants, reviewing payment history, financial statements andassessing repayment capacity and providing recommendationsregarding credit approvals or rejections to establish credit limitson new and existing accounts. what will y...
Job description smart finance meets cutting-edge it innovation in the fast-paced world of it infrastructure, our client, altanora, is the engine behind the scenes—powering vdi, cloud ecosystems, endpoint management, and cybersecurity for some of the most agile businesses in north america. as a citrix platinum partner with deep credentials and sharper execution, they turn complex challenges into scalable solutions. built on a foundation of innovation and accountability, altanora isn’t just building networks—they’re building careers. plug into a company where your financial expertise keeps digital transformation running smoothly. what you'll do in this role be part of our client’s team as a trilingual accountant (english, french) supporting finance operations in invoicing, ap/ar, and administrative tasks. you’ll play a vital part in keeping financial processes running smoothly while collaborating with a high-performing tech-driven team. fast facts about the role employment type: indefinite term contract shift: monday to friday, 9:00 a.m. – 6:00 p.m. est work setup: onsite in bogotá or medellín your key responsibilities invoicing & billing prepare and send customer invoices in a timely and accurate manner. ensure all billing aligns with contracts, purchase orders, or scope of work. follow up on outstanding invoices and communicate with clients regarding payment status. accounts receivable (ar) monitor incoming payments and apply them to the correct accounts. reconcile customer accounts and investigate discrepancies. prepare aging reports and assist with co...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client a digital-first marketing network that combines creativity and technology to deliver integrated solutions. specializing in digital transformation, performance media, data analytics, and strategic communications, it serves global b2c, b2b, and dtc brands, driving growth and engagement through innovative marketing strategies job summary the accounts payable (ap) coordinator plays a vital role in ensuring accurate and timely processing of vendor invoices and payments across multiple entities. this position involves coding invoices to appropriate general ledger accounts, reconciling discrepancies, maintaining detailed financial records, and supporting month-end and year-end...
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for ensuring accurate and timely execution of payments and related accounts payable tasks in a dynamic and fast-paced gbs environment. this role requires a proactive and solution-oriented mindset, with a strong commitment to compliance with company policies and guidelines. collaboration, accountability, and adaptability are essential to successfully managing vendor relationships, resolving escalations, and ensuring seamless payment execution. how you'll create impact process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. manage escalations...
Work from home senior controlling analyst at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. we are looking for a senior controlling analyst to join our management control team and participate in different projects made up of multicultural teams distributed throughout the world. this person must have a strong understanding of financial analysis, be proactive, detail-oriented, and demonstrate excellent analytical abilities, as well as teamwork and multitasking skills. what you will do: participate in the preparation of the company's annual budgets. ensure compliance with both accounting and tax obligations. verify compliance with the fiscal objectives, rules, and procedures of the organization. identify errors, deviations, and areas for improvement from an economic standpoint in various company processes. analyze company-wide standards, procedures, and reports. assist in the development and analysis of the company's overall business plan. here's what we're looking for: a graduate or advanced student of economics, accounting, finance, administration, or a related field. at least two years of experience in a similar position. the ability to prioritize tasks and meet deadlines. communication skills, both written and oral. a proactive and decisive demeanor. teamwork abilities. advanced english level. how we...
Company description publicis global delivery is the talent powerhouse of publicis groupe, the largest global communications group. we make sure to hire, boost and develop the best people worldwide to deliver outstanding work for the most prominent clients within the groupe. in latam, we are over 1,700 passionate employees that love to push boundaries and drive innovative solutions. if you are a risk-taker and love to develop intrepid ideas, pgd is the place for you. we move people, and people move us! job description as a finance analyst at publicis global delivery, you will work within a close‐knit team of operations and finance professionals and interact regularly with other departments in the organization. you will be involved in executing both accounting and financial planning activities. these duties require considerable confidentiality, initiative, tact, maturity, and independent judgment. the person must possess strong interpersonal and organization skills. what awaits you: supervise and coordinate the day‐to‐day financial operations within the company: payroll, billing, month end close journal entries, intercompany transactions, reconciliations, p&l analysis, and other operational finance tasks such as overheads control, performance tracking, and transaction analysis. prepare and analyze local finance submission to ensure accurate month end accrual prior to submission to accounting. provide insight, analysis and reporting to finance director on actual monthly results. review actuals against budget/forecast with local operations team to provide details for flux analy...
Work from home senior controlling analyst at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. we are looking for a senior controlling analyst to join our management control team and participate in different projects made up of multicultural teams distributed throughout the world. this person must have a strong understanding of financial analysis, be proactive, detail-oriented, and demonstrate excellent analytical abilities, as well as teamwork and multitasking skills. this is an excellent opportunity for professionals looking to advance their careers in one of the industry's fastest-growing companies! what you will do: participate in the preparation of the company's annual budgets. ensure compliance with both accounting and tax obligations. verify compliance with the fiscal objectives, rules, and procedures of the organization. identify errors, deviations, and areas for improvement from an economic standpoint in various company processes. analyze company-wide standards, procedures, and reports. assist in the development and analysis of the company's overall busin...
Location: fully remote (open to applicants based in colombia only) work hours: part-time, monday to friday, 7:00 am - 11:00 am colombia time about corebridge solutions corebridge solutions is an international team of experts delivering cutting-edge digital solutions to u.s.-based b2c businesses. we specialize in web development, marketing, and technology-driven services, helping businesses in sectors such as legal, financial, medical, and marketing thrive in competitive markets. our approach integrates advanced technologies like ai, data-driven insights, and user-centric strategies to ensure our clients receive precise, efficient, and high-impact solutions. we believe in collaboration, innovation, and continuous improvement, creating seamless digital experiences that drive growth and customer satisfaction. by joining corebridge solutions, you’ll be part of a diverse, remote-first team working with u.s. b2c clients, gaining valuable international experience while contributing to high-impact projects. job overview as our ux writer , you’ll own the language that shapes every client interaction throughout the customer experience—from initial website exploration to signup, onboarding, and conversion. you'll ensure clarity, confidence, and conversion for users interacting with premium, high-value services—writing copy that builds trust and resonates with audiences looking for specialized expertise rather than mass-market offerings. your work will specifically support u.s.-based small-to-medium-sized businesses (50–100 employees) primarily in finance, accounting, legal, and targe...
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for ensuring accurate and timely execution of payments and related accounts payable tasks in a dynamic and fast-paced gbs environment. this role requires a proactive and solution-oriented mindset, with a strong commitment to compliance with company policies and guidelines. collaboration, accountability, and adaptability are essential to successfully managing vendor relationships, resolving escalations, and ensuring seamless payment execution. how you'll create impact process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. manage escalati...
¡oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿quieres saber por qué rappi? - ️ vemos oportunidades donde otros ven problemas; - ️ vemos cercania donde otros ven distancia; - ️ vemos adrenalina donde otros ven presión. Únete a un equipo donde todos somos capaces de todo, donde todos tenemos las mismas oportunidades, sin importar género, raza, orientación sexual, religión, nacionalidad, edad, discapacidad, formación o experiência. ¿te ha gustado lo que has leído hasta ahora? descubre cómo entregarás magia junto con nosotros a través de tu misión rappi revisa cómo impactarás nuestro ecosistema: we are looking for an enthusiastic, innovative and proactive financial analyst! at rappi, our days are never the same. we love to hustle, work hard for a greater good and strive to be the leading tech company in latin america. you’ll be part of our monetization and ads business unit, where you’ll be in charge of helping the global team to analyze financial data, and optimize processes to secure financial results como parte de rappi, serás responsable de: main responsibilities find facts and uncover insights about the financial performance extracting, consolidating and analyzing financial data, considering the company’s goals and financial standing providing creative alternatives and recommendations to improve financial performance. assembling and summarizing data to help optimize/automate processes and build reports on financial status. be cre...
Se requiere de asistente contable, que se encuentre cursando últimos semestres de contaduría publica, con experiência de mínimo dos años y que pueda llevar la contabilidad de varios clientes, con conocimientos en programas contables como lo son siigo, worldoffice, helisa, etc. importante que tenga conocimiento en impuestos. persona comprometida, responsable, puntual, que pueda trabajar en equipo e individualmente cuando sea requerido. el cargo a desempeñar será de asistente de impuestos y contable, por lo cual realizará todas las funciones requeridas para la labor, por ejemplo, liquidacion y manejo general de impuestos, elaboración de nóminas, cuentas por pagar, documento soporte, acuse de recibido de facturas electrónicas, facturación electrónica, causación, elaboracion de balances, cierres contables mensuales; realizar todo el proceso contable de 1 a más clientes, los cuales se asignarán en el momento de la contratación y durante el vínculo laboral....
Job description this is a remote position. schedule : hours per week : 40 days : monday to friday time : 9 : 00 am to 5 : 00 pm new york time client location : new york client time zone : eastern time (et) job description : as a senior accountant & financial analyst, you will play a critical role in financial reporting, analysis, and advisory for our clients. you will be responsible for maintaining accuracy, compliance, and optimizing financial processes using advanced tools and automation. your expertise will contribute to the strategic financial growth of smb clients while ensuring efficiency in operations. responsibilities : financial reporting & general ledger management prepare periodic financial statements, including month-end and year-end close processes, with supporting work papers. maintain accurate and gaap-compliant general ledger accounts, ensuring timely reconciliations and journal entries. review and analyze financial reports to ensure consistency, accuracy, and compliance. advanced financial analysis develop and analyze financial models, forecasts, and projections to support strategic decision-making. identify financial trends, risks, and opportunities, offering actionable insights to leadership and clients. create and maintain kpis, dashboards, and variance analyses tailored to client needs, leveraging google sheets and ai tools. client advisory & process improvement act as a trusted advisor to clients, delivering high-quality outsourced accounting services. collaborate with leadership teams to align accounting practices with business goa...
At neostella, we take a customer-centric approach and use cutting-edge technologies to deliver solutions to meet the unique needs of our clients' business. our offerings include neodeluxe legal solutions, work-relay process and workflow solutions for...
At kiwibot, we automate businesses to achieve peak efficiency and productivity, freeing human time for higher-level tasks. we believe that the future will be powered by clean and effective technological solutions, and we are committed to providing lo...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo