Convatec bogota, d. c. capital district, colombia country accountant convatec bogota, d. c. capital district, colombia pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company,...
Gi group es una multinacional italiana dedicada desde hace más de una década a la macrogestión de recursos humanos, incluyendo: temporalidad. outsourcing. headhunting para cargos ejecutivos. servicios de consultoría, estudios y capacitación. descripc...
**to be considered for this position you must be fully bilingual in english & spanish** **compensation**: $1,300 to $1,600 per month **location**: remote **job type**: contract at gbs group, our dedicated team of consultants from diverse backgrounds collaborates with clients to ensure the achievement of their business objectives. we take pride in fostering a culture of empathy, understanding, and integrity while delivering top-notch services. we measure our success based on the success of our clients. the role of junior accountant holds great importance within gbs group, as it is an essential part of our organization. as a junior accountant, you would be ensuring accurate financial records, contributing to the overall financial health of the organization, and ensuring the company’s internal accounting is up to date while providing accurate forecasting and budgeting. if you thrive in a fast-paced environment and possess a strong desire to continuously learn and grow, gbs group is the perfect place for you. join our team and embrace the exciting journey of professional development! **the junior accountant will be responsible for**: - reconciles bank accounts by gathering and balancing information. - maintain general ledger account by reconciling accounts receivable and payable, adjusting entries for amortization, analyzing and reconciling retained earnings, and preparing fixed asset depreciation and accruals. - collaborate with department heads/senior management to gather data and insights for the annual budgeting process. - assist in the preparation of com...
Senior specialist gbs taxes (p1) - area: gbs - department: gbs finance - direct reporting line: r2r manager - indirect/secondary reporting line: - subsidiary/country: colombia - location: bogotá - regions to work: lam/nam - gsms grade: p1 - number of personnel managed: na - cost center/budget and/or revenue responsibility: na - who are we: - adidas bogotá hub provides globally unified services to adidas employees, consumers, and other users, based on standardized and automated solutions across different functions and markets. we leverage state-of-the-art technology and encourage a human-centric and innovative mindset to raise the bar of the user experience continually. this is enabling us to drive operational efficiency, improved agility, and better decision-making whilst reducing complexity in adidas. our mandate is to be the foundation for an agile and efficient company. this is our role to support adidas's mission of being the best sports brand in the world. we embrace diverse backgrounds, experiences, and perspectives and seek to create a workforce that reflects our consumers and communities. we champion individual uniqueness and cultivate a culture of belonging so that everyone can create at their best. - we power possible. - purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the adidas global business services center according to the requirements of the company accounting manual and specific group policies. - key responsibilities: - general ledger accounts reconciliation, accounts review...
Requisition id: employee referral program : potential reward:0.00 we are committed to investing in our employees and helping you continue your career at scotiagbs jj location(s): colombia : bogota : bogota scotia gbs is a scotiabank group company located in bogota, colombia created to support different processes of the bank and the development and execution of its global services strategy in 15 countries in the americas. it is composed of 7 service units. we offer an inclusive, positive work environment, and competitive benefits. at scotiagbs, we value the unique skills and experiences each individual brings to the bank and are committed to creating and maintaining an inclusive and accessible environment for everyone. candidates must online to be considered for this role. we thank all applicants for their interest in a career at scotiagbs; however, only those candidates who are selected for an interview will be contacted....
Ubicación: bogotá jornada: tiempo completo modalidad: presencial ¿tienes experiencia en el ciclo completo de cuentas por pagar y manejo de cuentas a nivel latam y quieres hacer parte de un equipo financiero global? ¡esta vacante es para ti! responsabilidades clave: procesamiento y validación de facturas con/sin orden de compra. manejo de portales de pagos auditoría de reportes de gastos. manejo de conciliaciones bancarias cierre contable mensual relacionado al flujo p2p. cumplimiento de kpis y sla del proceso. requisitos: formación en contabilidad, finanzas o carreras afines. +3 años de experiencia en funciones similares manejo de erp (preferible oracle). excel intermedio ofrecemos: salario basico $2.400.000 + bono por bienestar $300.000 + bono por kpis $200.000 + auxilio de transporte total $3.100.000 bono por fidelización anual (comprende el salario básico) horarios de lunes a viernes 7:00am a 4:00 pm o de 8:00 am a 5:00 pm festivos de acuerdo al país de labor contrato obra o labor inicial con la temporal por 6 meses luego pasas directo Únete al gbs de la multinacional líder mundial en servicios de inspección, verificación, ensayos y certificación. ¡postúlate ahora y potencia tu carrera en un entorno global y dinámico!...
Senior manager report to record department : gbs direct reporting line : finance operations director indirect/second reporting line : subsidiary/country : nam location: usa, canada and puerto rico gsms grade: m3 personnel managed : yes purpose & overall relevance for the organization: in the dynamic business environment, this position is responsible for creating and maintaining sustainable, accurate and efficient accounting processes for the legal entity directing all accounting activities and functions to ensure the integrity of the financial records. this includes, but is not limited to, project accounting lead, accounting process creation and review, internal and external audit liaison for accounting topics, oversight of financial records, month-end closing, financial statement preparation in compliance with international and local accounting standards and statutory requirements, and liaison between finance and the global business services (gbs) function. through engaging with our gbs (global business services) team, the role seeks to continuously identify opportunities for further collaboration. key responsibilities: manage the accounting function by taking a key leadership role in the day-to-day management of the team, defining performance targets for the team members, and monitoring team member performance and development. manage the monthly, quarterly, and annual closing of the general ledger to ensure timely and accurate financials. prepare complex and/or ad hoc journal entries, as required. manage internal and external audit deliverables, delegating responsibility ...
Purpose & overall relevance for the organisation : gbs, the engine that designs, builds and operates consistent adidas end-to-end business services & solutions globally to drive the transformation to one adidas enabling our business partners to focus on core business. gbs prioritizes executing transitions, process and solution road maps. implementing one service framework, performance measurements and gbs customer board. furthermore, gbs is driving the implementation of robotics process automation (rpa). it is the overarching goal to move the adidas group to a much more consistent, standardized and automated operating model with solid governance, architecture and operating model the order to cash, global process (credit, collections, disputes management & cash applications) stream is one of the streams that design and implements end-to-end services & solutions as global process owner (gpo). gpo team can effectively cross-collaborate with multiple stakeholders to define the current and future state of adidas business and its processes, identifying issues and risks, suggesting mitigation strategies and driving towards technology solutions. gbs operations operate by executing global process owner services and solutions. the order to cash, global process (credit, collections, disputes management & cash applications) team, collaborates with the stakeholders in adidas to create a customer journey that exceeds the expectations of the customer & consumer. scope of i2c: vcredit and collection management vdispute management vcash application key responsibilities and general a...
Purpose & overall relevance for the organization: ensuring correct and daily execution of key responsibilities in the adidas gbs according to the requirements of the company accounting manual for the specific area of responsibility. general functional expert with responsibility for processes and the delivery of services with his/her team. key responsibilities: ensure team management, including coaching, training, motivation, and performance appraisal guidance; supervise daily operations by adhering to the agreed slas towards business partners; maintain good relationships with business partners and the global functional team proactively; develop and report relevant kpis for the area of responsibility; ensure kpis are maintained, achieved, and reported accurately and promptly; propose process improvements to enhance quality and efficiency; analyze problems, propose solutions, and oversee their implementation. knowledge, skills, and abilities: proficiency in microsoft office or equivalent tools; knowledge of sap fi is advantageous; solid understanding of accounting principles; ability to communicate effectively in english in a business setting; ability to work independently with attention to detail; strong problem-solving and analytical skills; hands-on attitude; self-motivated and self-directed; good communication skills and team player attitude; requisite education and experience / minimum qualifications: university degree or equivalent, preferably in accounting or business; at least 6 years of relevant accounting experience; proven experience in managing a medium-sized team...
Ubicación: bogotá jornada: tiempo completo modalidad: presencial ¿tienes experiencia en el ciclo completo de cuentas por pagar y manejo de cuentas a nivel latam y quieres hacer parte de un equipo financiero global? ¡esta vacante es para ti! responsabilidades clave: procesamiento y validación de facturas con/sin orden de compra. manejo de portales de pagos auditoría de reportes de gastos. manejo de conciliaciones bancarias cierre contable mensual relacionado al flujo p2p. cumplimiento de kpis y sla del proceso. requisitos: formación en contabilidad, finanzas o carreras afines. +3 años de experiencia en funciones similares manejo de erp (preferible oracle). excel intermedio ofrecemos: salario basico $2.400.000 + bono por bienestar $300.000 + bono por kpis $200.000 + auxilio de transporte total $3.100.000 bono por fidelización anual (comprende el salario básico) horarios de lunes a viernes 7:00am a 4:00 pm o de 8:00 am a 5:00 pm festivos de acuerdo al país de labor contrato obra o labor inicial con la temporal por 6 meses luego pasas directo Únete al gbs de la multinacional líder mundial en servicios de inspección, verificación, ensayos y certificación. ¡postúlate ahora y potencia tu carrera en un entorno global y dinámico!...
Ejecutivo inside sales - laboratorio ambiental- ejecutivo b2b ejecutivo inside sales - laboratorio ambiental- ejecutivo b2b gi group es una multinacional italiana dedicada desde hace más de una década a la macrogestión de recursos humanos, incluyendo:• temporalidad- outsourcing• headhunting para cargos ejecutivos• servicios de consultoría, estudios y capacitación... ver más descripción general ¡estamos contratando! inside sales account representative – gbs ehs (ref70074r) modalidad: presencial | horario: lunes a viernes | salario: $6.000.000 cop + comisiones ¿tienes experiencia en ventas y conocimientos en temas ambientales o de laboratorio? esta vacante es para ti. ¿qué buscamos? profesional en química, ciencias ambientales o carreras afines. 2 años de experiencia en roles comerciales relacionados con servicios ambientales o de laboratorio. inglés b2+ - c1 o superior (excluyente). habilidades comerciales, de atención al cliente y comunicación. dominio de herramientas como microsoft office, crm y linkedin. responsabilidades contactar clientes potenciales y actuales (vía teléfono, email, crm). identificar oportunidades de negocio y cerrar ventas. realizar seguimiento de ofertas y registrar información en crm. apoyar al equipo comercial con información de clientes y mercado. lo que ofrecemos salario base competitivo + comisiones por resultados. oportunidades de desarrollo profesional en una empresa global. formación continua en servicios ambientales y habilidades comerciales. ¿te interesa? postúlate ahora y forma parte de nuestro equipo. #ventas #insidesales #empleo #...
Requisition id: 216211 we are committed to investing in our employees and helping you continue your career at scotiagbs en scotiagbs del grupo scotiabank queremos que hagas parte de nuestro equipo que siempre está en constante crecimiento y desarrollo. por esta razón estamos buscando a nuestro próximo practicante para el área de recursos humanos. ¿qué harás? encargado de administrar plataforma de ausentimos (se revisan los ausentismos que los colaboradores envían) a través de nuestra plataforma interna. comunicación con los colaboradores y líeres de área. apoyo en actividades administrativas del cas (inclusión de beneficiarios, realización de certificados laborales, atención directa a los colaboradores). ¿qué necesitas? estudiante de últimos semestres de programas técnicos / tecnológicos del área administrativa, financiera, recursos humanos o similares. nivel de inglés b1+ - b2 (deseable, no es obligatorio) habilidades ofimáticas (excel) mucho interés y disposición para aprender, actitud positiva. vacante para la ciudad bogotá, 100% presencial. si estas buscando una gran oportunidad y quieres unirte a nuestro equipo, te invitamos a postularte para contribuir al éxito general. location(s): colombia : bogota : bogota scotia gbs is a scotiabank group company located in bogota, colombia created to support different processes of the bank and the development and execution of its global services strategy in 15 countries in the americas. it is composed of 7 service units. we offer an inclusive, positive work environment, and competitive benefits. at scotiagbs, we ...
Responsible for the latam legal entities, working with external banking services providers, local affiliate and gbs ar/ap teams, the corporate treasury group and outsourcing partners, ensure that all latam personal care legal entities are provided with appropriate treasury support, in accordance with business strategy and corporate policies and procedures. accountabilities experience in treasury operations or in an accounting role with banking and cash accounting focus. banking administration- transactional support. cashflow forecast analysis. requires analytical and numerical skills to involve treasury management reporting. control of outsources in terms of accounting, tax, including compliance with deadlines for payment taxes and payment payroll. reconciliation of cash and intercompany accounts. managing foreign currency exposure and foreign currency payments. managing expenses platform and corporate credit cards. involved in the accounting closing activities by reviewing je and performing account analysis. experience and skills required certified public accountant (or local equivalent), or extensive relevant experience. graduate degree with an emphasis on finance, accounting and management (preferred) english level b2 or higher proficiency in excel erp sap a good level of numeracy and experience performing quantitative and qualitative analysis. solid accounting and book-keeping knowledge. organized, structured, logical, and systematic in their approach. focused on delivering to internal and external deadlines. good interpersonal skills t...
Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers . our family of over 25 personal care brands serves people in more than 50 countries . we are dedicated to infusing joyfulness into every aspect of our work. our pledge goes beyond our products, with our fundamental value of people first guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. position summary responsible for the latam legal entities, working with external banking services providers, local affiliate and gbs ar/ap teams, the corporate treasury group and outsourcing partners, ensure that all latam personal care legal entities are provided with appropriate treasury support, in accordance with business strategy and corporate policies and procedures. accountabilities experience in treasury operations or in an accounting role with banking and cash accounting focus. banking administration- transactional support. cashflow forecast analysis. requires analytical and numerical skills to involve treasury management reporting. control of outsources in terms of accounting, tax, including compliance with deadlines for payment taxes and payment payroll. reconciliation of cash and intercompany accounts. managing foreign currency exposure and foreign currency payments. managing expenses platform and corporate credit cards. involved in the accounting closing activities by reviewing je and performing account analysis. experience and skills required certified public accountant (or local eq...
¡estamos buscando un accounts payable and receivable representative para unirse al equipo de gbs y manejar nuestras cuentas de panamá! ¿te apasionan los procesos contables, el análisis de pagos y cuentas por cobrar, te apasiona el servicio al cliente? esta es tu oportunidad para formar parte de una empresa líder en servicios de inspección, verificación y certificación con presencia global. horario: lunes a viernes – modalidad presencial (connecta calle 26) salario: $3,000.000 - pago mensual los 22 de cada mes principales funciones del rol: procesamiento y seguimiento de pagos (tarjeta, crédito, online - bill trust) atención y resolución de consultas de clientes por temas de facturación y cuentas por cobrar (mail y telefónica) gestión de facturación, reembolsos y cobros soporte a cobranzas y reducción del dso participación en mejoras operativas y aseguramiento de calidad ¿qué buscamos en ti? capacidad para dar seguimiento eficiente a pagos y cuentas buena actitud, proactividad y enfoque al cliente deseo de crecimiento y aprendizaje constante capacidad para trabajar en equipo y bajo estándares internacionales (qhse) postulate enviazndo tu hv al correo [email protected] indicando el cargo en mención #j-18808-ljbffr...
Requisition id: we are committed to investing in our employees and helping you continue your career at scotiagbs purpose contributes to the overall success of the funding department in canada ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. accountabilities :champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. :verify and process incoming requests from supported units, branches, solicitors/notaries and other partners. assist with customer/branch complaints as required and complete other related processing requests as assigned. :conducting investigations to resolve exception situations, completing complex adjustments or corrections and answering general procedural queries. :responding independently to correspondence and telephone inquiries by ensuring that action is taken to fully address inquiries :acquiring and maintaining good knowledge of all department functions/processes and a thorough knowledge of the systems used, including a working knowledge of related retail products and services. :taking ownership for self:learning and personal development planning, working with their leader in the identification of skills, behaviors, and competencies required to achieve goals. :understand how the bank's risk appetite and risk culture should be considered in day:to:d...
Importante empresa de inspección, verificación, análisis y certificación en el pais requiere para su equipo de trabajo: profesional de operaciones -formación académica: profesional, estudiante o que haya cursado al menos cinco semestres, preferiblemente de una carrera afín a la administración o la ingeniería. -experiencia: mínimo un año de experiencia en áreas administrativas, de operaciones o de servicio. nivel de ingles b2 -conocimientos técnicos: ms office o herramientas semejantes (correo electrónico, hojas de cálculo, sharepoint). herramientas de tecnologías de la información y la comunicación. -descripción de el empleo: -responsable de facturar actividades, emitir certificados de conformidad y revisar la documentación de los paquetes de auditoría, según el alcance de la compañía (gbs) y cumpliendo con sus especificaciones, instructivos, procedimientos y políticas. -salario:$ 2.400.000 + auxilio de bienestar no salarial mensual: $300.000, bono performance mensual garantizado por 3 meses: $200.000,+ 200.000 aux de transporte +bono de idioma no salarial: dependiendo nivel de inglés. -horario: lunes a viernes 8:30 am a 5:00 pm lugar de trabajo fontibon tipo de contrato: inicialmente obra o labor 6 meses con posibilidad de pasar a indefinido acuerdo a desempeño...
¡estamos buscando un account payable representative para unirse al equipo de gbs y manejar nuestras cuentas de panamá! ¿te apasionan los procesos contables, el análisis de pagos y el servicio al cliente? esta es tu oportunidad para formar parte de una empresa líder en servicios de inspección, verificación y certificación con presencia global. ubicación: bogotá horario: lunes a viernes – modalidad presencial salario: $3,000.000 formación requerida: tecnólogo/a o profesional en administración, finanzas o carreras afines inglés mínimo: b2 principales funciones del rol: procesamiento y seguimiento de pagos (tarjeta, crédito, online - bill trust) atención y resolución de consultas de clientes (mail y telefónica) coordinación con ap/ar central para aplicación de pagos gestión de facturación, reembolsos y cobros soporte a cobranzas y reducción del dso participación en mejoras operativas y aseguramiento de calidad ¿qué buscamos en ti? manejo intermedio de microsoft office capacidad para dar seguimiento eficiente a pagos y cuentas buena actitud, proactividad y enfoque al cliente deseo de crecimiento y aprendizaje constante capacidad para trabajar en equipo y bajo estándares internacionales (qhse) ¡si eres organizado/a, con orientación al detalle y quieres desarrollarte en un entorno multinacional y dinámico, postúlate ahora! aplica directamente por este medio con tu perfil actualizado....
We are looking for multiple positions of senior specialist record to report! purpose & overall relevance for the organisation: ensuring correct and daily execution of key responsibilities in the gbs center according to the requirements of gbs policies, procedures, and guidelines, and according to the group accounting manual for specific area of responsibility. self-directed worker for a specific service area. supports organizational effectiveness through the identification and/or implementation of process improvements. key responsibilities: ensure regular operation tasks/closing run smoothly and accurately, with an excellent view of control points and self-check for regular jobs. complete bsr on time and follow up on open items with high quality, ensuring no unexplained items. maintain a complete and accurate rtr in accordance with accounting principles and reporting schedules within established deadlines (monthly/daily) for standard accounts. coordinate with business partners (controlling; fp&a; finance teams in markets, ap, ar, etc.) to obtain necessary information and ensure process steps are properly executed. prepare and compile documentation for year-end and internal audits for standard accounts. deep understanding of global policies and operational processes. conduct internal team training and promote cross-functional knowledge sharing. serve as sme and primary contact for key processes (e.g., inventory, payroll), including data gathering and analysis across legal entities. identify opportunities for continuous process improvement and innovate solutions for more effi...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects. key responsibilities and general accountabilities : · handle complex customer portfolio with high impact in the business · establish a close and trustful relationship with the customer, proactively anticipating issues · ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment · drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers · manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager · assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits · decide on the release of the blocked orders and ensure timely release · provide insight in the development of the accounts receivable position of the customer to sales and finance teams · act as the first point of contact for the process related issues and escalations · manage the relationship with custome...
Gi group es una multinacional italiana dedicada desde hace más de una década a la macrogestión de recursos humanos, incluyendo:• temporalidad- outsourcing• headhunting para cargos ejecutivos• servicios de consultoría, estudios y capacitación... descripción general ¿tienes experiencia en el ciclo completo de adquisición y pago de bienes y servicios de una empresa, desde la solicitud hasta el pago al proveedor? Únete a nuestro equipo global en el área financiera (gbs fssc) y lidera procesos clave del ciclo cuentas por pagar requisitos: profesional en finanzas, contabilidad, administración, economía o afines. mínimo 3 años de experiencia en el ciclo completo de adquisición y pago de bienes y servicios de una empresa, desde la solicitud hasta el pago al proveedor. inglés intermedio/avanzado b2+ o c1 excel intermedio | erp (ideal oracle) tus principales responsabilidades incluirán: seguimiento proactivo a cuentas por pagar, generación de lotes de pago, ajustes contables, conciliaciones bancarias, transacciones en diversas monedas, manejo de interfaces gestión de aplicación de pagos participación en iniciativas de mejora continua. ofrecemos: salario: básico $4.431.000 + $600.000 auxilio de idioma + $500.000 beneficio +$369.250 (garantizado los primeros 3 meses luego es por kpi) total: $5.900.000 contrato obra o labor con la temporal 6 meses luego pasa a indefinido estabilidad laboral y crecimiento profesional con el envió de tus datos personales autorizas al potencial empleador, el tratamiento de ...
Press tab to move to skip to content link select how often (in days) to receive an alert: select how often (in days) to receive an alert: edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers . our family of over 25 personal care brands serves people in more than 50 countries . we are dedicated to infusing joyfulness into every aspect of our work. our pledge goes beyond our products, with our fundamental value of people first guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. position summary responsible for the latam legal entities, working with external banking services providers, local affiliate and gbs ar/ap teams, the corporate treasury group, and outsourcing partners. ensure that all latam personal care legal entities receive appropriate treasury support, in accordance with business strategy and corporate policies and procedures. accountabilities experience in treasury operations or in an accounting role with banking and cash accounting focus. banking administration - transactional support. cashflow forecast analysis. requires analytical and numerical skills for treasury management reporting. control of outsourced accounting, tax compliance, including deadlines for tax payments and payroll. reconciliation of cash and intercompany accounts. managing foreign currency exposure and payments. managing expenses platform and corporate credit cards. involved in accounting closing activities by reviewing...
Requisition id: 216006 we are committed to investing in our employees and helping you continue your career at scotiagbs purpose the director of capital markets (gbs) operations is responsible for providing comprehensive leadership and management oversight to local operations in support of toronto and alignment to its standardized operating model and procedures. the local team will focus on supporting operations portfolios globally and the successful delivery of services as per sla agreement. this leadership role will oversee a team dedicated to assigned daily servicing activities, activity investigation and remediation, data management, reporting, email communication management and quality assurance. the director is responsible to ensure the business strategies, plans, and initiatives are executed in compliance with governing regulations, internal policies, and procedures. accountabilities team management: lead a team of approximately 100 to 200 employees to ensure timely and accurate processing of production activities for corporate and institutional clients. sustainment: build and maintain an effective team with robust operational resiliency and contingency. strategic alignment: align and support successful deployment of strategic change initiatives by ensuring impacts to local processes are documented, tested and implemented in the required timeframes. reporting & escalation: establish regular reporting cadence with local and toronto leadership to ensure strategic alignment and effective management of key business topics, escalations and resolutions, staffing matte...
Specialist gbs hr services (fixed-term 6 months) specialist gbs hr services (fixed-term 6 months) purpose: as part of the hr services team, provide support in all administrational tasks and processes as part of the service catalogue. support and assist in undertaking all hr related tasks to ensure we are delivering best in class hr support and quality service to our business partners, line managers, and employees. key responsibilities: executeseamless on-boarding and exit processes ofemployees in the respective business areas including facilitating all necessary process steps. support all administrative tasks with regard to employee changes, such as issuing new letters or other required documents first point of contact foremployees and line managersfor all standard questions (or re-routing to payroll/benefits). processes and answers all incoming tickets, phone calls and emails within the scope of service catalogue. maintain current hr systems and be responsible for data accuracy management responsible for monthly local and global reporting activities including non-payroll relevant data audits and standard reporting tracking of paperwork and employee efile maintenance work closely with payroll department to ensure employee data integrity ownership of ticketing for respective hr management and business area. partners to ensure constant and proper information flow. process requests timely to meet deadlines in accordance with service level agreements (slas). keep knowledge base up to date in close cooperation with all hr services specialists key relationships: hr business partn...
Specialist credit - portuguese or french exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: handle complex customer portfolio with high impact in the business establish a close and trustful relationship with the customer, proactively anticipating issues ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager assess & review the credit risk on the customer on a regular basis, calc...
Purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the lam countries in several processes. creditand collectionsareresponsible for performing daily activities such as dunning and collection, dispute management and credit management.the teamdeliver all activitiesin timely manner and with the required quality.the teamsupportsprojects, including process standardisation,tools implementationand other ad hoc projects.general functional expert with responsibility for processes and the delivery of services with his/her team. key responsibilities and general accountabilities : ensure team’s management including coaching, training, motivation and performance appraisal guidance,including the management and development of the team supervise the daily operations by adhering to the agreed slas towards the business partners. build and ensure good relationships with business partners and the global functional team on a proactive basis develop and report relevant kpi’s for area of responsibility ensure that kpi’s are maintained, achieved and reported in a correct and timely manner generate ideas for process improvements with respect to the processes in scope and ensure high quality and efficient work problem analyses and proposal or assessment of solutions, and respective implementation establish and maintain strong financial controls over the work performed acting as the backup for the manager of the area key relationships: cash application teams customer s...
Purpose & overall relevance for the organization: adidas global business services (gbs) is the engine to drive the transformation to one adidas. it is the company's operational backbone, through delivering standard global services, focusing on enhancing customer user experience, and providing consistent skills and quality. we are looking for a highly motivated and experienced treasury manager to lead and strengthen our treasury operations. this role is critical to ensure optimal cash management, compliance with foreign and local payment regulations throughout americas, and efficient execution of payment and banking processes. the ideal candidate will bring deep expertise in source-to-pay operations in americas, a strategic mindset, and a strong ability to lead teams and collaborate cross-functionally in a dynamic, multicultural environment. key responsibilities: lead the payments operations team, ensuring timely and accurate execution of payments, cash monitoring with local teams and head quarters, providing visibility of any potential risk of liquidity. ensure compliance with local and international financial regulations, particularly in foreign payment controls and cross-border transactions. monitor cash flow impacts, identifying funding needs and optimizing working capital. oversee the clearing of interim accounts and ensure alignment with established kpis and internal controls. collaborate closely with accounts payable, procurement, accounting, and controlling teams to ensure alignment and end-to-end efficiency in the source-to-pay process. drive process improvements, a...
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