Sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y lab...
Join tether and shape the future of digital finance at tether, we’re not just building products; we’re pioneering a global financial revolution. our solutions enable businesses—from exchanges and wallets to payment processors and atms—to seamlessly i...
The purpose of the p2p specialist (country / mco retained) is perform the retained p2p activities for sanofi business services and support the strategic design of global purchase to pay organization & establishment of business process outsourcing relationship for international region. he/ she will be accountable for the retained activities related to end-to-end p2p chain, including accounts payable, purchasing, vmd and t&e; jointly working with bpo teams to ensure the business continuity & continues improvement of p2p operations after “go live”. he/she will support to drive process standardization and implementation of transformation projects for the p2p end-to-end processes, while ensuring the daily business continuity through the operation managed by bpo provider. strong collaboration and teamwork with the procurement, finance/treasury teams of the country and the bpo provider is a key success factor of this position. the p2p specialist is a member of the sbs international p2p team. - accountable for the efficient, high quality and compliant delivery of the retained activities for purchasing operations (pr/po), vendor master data management, accounts payable&payments; and travel & expenses as per **“p2p specialist list of activities” **in the end of this document. - create a culture of cooperation, collaboration, and teamwork across p2p retained and bpo teams ensuring a smooth interface & communication to: - the relevant stakeholders inside, outside of sbs and bpo service provider. - other sbs coe and end-to-end processes (account to report a2r / customer invoi...
Date posted: apr 14, 2025 - location: cartagena, bolivar, co - area of expertise: finance - job type: permanent - work mode (place): on site + home office - job requisition id: 22126 **procure to pay analyst**: we at yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. **about the unit**: founded in 1905 to solve the emerging famine in europe, yara grows knowledge to responsibly feed the world and protect the planet. supporting our vision of a world without hunger, we pursue a strategy of sustainable value growth, promoting climate-friendly and high-yielding crop nutrition solutions for the world’s farming community and food industry. our ambition is to be the crop nutrition company for the future. we are committed to creating value for our customers, shareholders and society at large, as we work to develop a more sustainable food value chain. to achieve our ambition, we have taken the lead in developing digital farming tools for precision farming and work closely with partners throughout the food value chain to improve the efficiency and sustainability of agriculture and food production. yara latam since 1965, yara has established a unique position in latin america as the industry’s only global crop nutrition company. with our integrated business model, a regional presence of around 1,300 employees and operations in over 10 countries, we offer a proven track record of responsible and reliable returns. shared service center since 201...
1. our position - **_job title: project management coordinator _**: - _location: bogotá - colombia _ - _job type: full time _ 2. about the job **our team**: - this project management coordinator will assist projects managers in the planning and coordination of projects, take on administrative duties, and independently manage some project elements. _ - this role will be involved in projects of high complexity, that can span transversally across geographies and mainly across sanofi business services (sbs) service lines: _ - _a2r: account to report, _ - _ci2c: customer invoice to cash, _ - _p2p: procure to pay, _ - _hrs: hr services, _ - _ccoe: contracting center of excellence. _ **main responsibilities**: - assist project manager throughout the project life cycle. - manage project management documents such as the project plan, budget, or schedule as directed by the project manager - monitor project progress and create project status reports for project managers and stakeholders (e.g. accomplishments, next steps, issues, risks, action items, interdependencies, etc.) - assist project manager in facilitating meetings and/or workshops between the project manager and stakeholders as required. contribute to meeting minutes. - assist with resource scheduling so that team members have the resources they need to complete their tasks - support team member when implementing risk management strategies - track progress of issues resolution and risks mitigations as per the agreed plans. - help develop communication materials as required (change management, commun...
**about slb** we are a global technology company, driving energy innovation for a balanced planet. together, we create amazing technology that unlocks access to energy for the benefit of all. at slb, we recognize that our innovation, creativity, and success stem from our differences. we actively recruit people with a diverse range of backgrounds and cultivate a culture of inclusion that unlocks the benefits of our diversity. we want to ensure that everyone feels a sense of belonging here and we encourage, enable, and empower our people to foster inclusivity, build trust, and demonstrate respect for all across the organization. global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. the procurement specialist is responsible for ensuring items or services are purchased from specified suppliers and are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time and cost. the procurement specialist is responsible for delivering high-quality purchasing services on a day-to-day basis according to defined procedures, respecting quantity, quality and timing. this person ensures quality of services provided and contributes to improvement and knowledge management of purchasing processes. - be responsible for purchase order (po) processing. - support the user defining purchase requests when needed. - define the correct buying channel for each request; choose the best supplier in terms of price, qualit...
Foundever es un líder global en la industria de la experiencia del cliente (cx). con 150,000 colaboradores en todo el mundo, somos el equipo detrás de las mejores experiencias para más de 800 de las marcas líderes a nivel mundial y digitales por naturaleza. nuestras soluciones innovadoras de cx, tecnología y experiencia están diseñadas para respaldar las necesidades operativas de nuestros clientes y ofrecer una experiencia fluida a los consumidores en los momentos que realmente importan. foundever está buscando un procurement assistant.acerca del puestofoundever busca un procurement assistant. como miembro del departamento de compras, apoyará a todos los miembros del departamento de compras proporcionándoles diversos análisis de mercado, así como diversos análisis de gastos, ayudando a establecer la estrategia de compras adecuada y en el desarrollo y mantenimiento de las herramientas operativas y de elaboración de informes y proporcionando información práctica para apoyar la toma de decisiones eficaz. esta función implica la colaboración con los miembros de compras y varios departamentos para garantizar el abastecimiento y la adquisición eficientes de bienes y servicios, contribuyendo al mismo tiempo a las iniciativas de mejora del proceso de reducción de costes y manteniendo actualizada la información en el software p2p.responsabilidadesayudar al especialista y al especialista sénior en la gestión de categorías de compras durante el proceso de aprovisionamiento estratégico analizando los requisitos de las partes interesadas tanto en cantidad como en calidad. esto inc...
Accenture es una compañía global líder en servicios profesionales con una amplia gama de soluciones en estrategia y consultoría, tecnología y operaciones, capacidades digitales, brindando un servicio integral a nuestros clientes para que alcancen su máximo rendimiento. estamos en búsqueda de un analista de cuentas por pagar para que haga parte de nuestro equipo de accenture operations. la persona que ocupe este puesto será responsable por el análisis y seguimiento de los procesos de f&a; del cliente, sobre todo en p2p. el foco será apoyar a la toma de decisiones para maximizar los ingresos, reducir los costos y optimizar los procesos utilizando las metodologías y softwares adoptados para identificar e implementar mejoras en los procesos de negocio del cliente. descripción de las actividades: garantizar el cumplimiento con el objetivo de negocio e identificar oportunidades de mejora en la estrategia para la ejecución realizar tareas de pago a proveedores, administración de nómina de pago entendiendo desvíos o errores que puedan surgir acompañar a los líderes de una importante compañía de comercio digital, en la ejecución en el entendimiento más profundo de los resultados, dándole soporte técnico en casa de ser necesario utilizar un amplio conjunto de herramientas y técnicas analíticas y estadísticas para mejorar los procesos de f&a; del cliente en cuentas por pagar. ¿qué buscamos y qué se necesita? título técnico en administración, contabilidad, finanzas o negocios (más de 8 meses de experiência en contabilidad/cobro) profesionales o estudiantes avanzados de las ...
Encuentra la oportunidad perfecta para desarrollar tus habilidades en procesos de pago a proveedores "> somos una organización líder en inspección, verificación y certificación que busca contratar un contador especializado en p2p. "> como parte de nuestro equipo, te encargará de ejecutar tareas dentro del proceso de compras para pagar, cubriendo cuentas por pagar, gestión de gastos y pagos. "> entre las responsabilidades clave se encuentran: "> "> procesar facturas recibidas de manera precisa y oportuna. "> "> supervisión y resolución de excepciones de conciliación/retención. "> "> garantizar que todas las facturas cumplan con las políticas y procedimientos internos. "> "> preparar y ejecutar pagos de acuerdo con las políticas de la empresa. "> "> procesamiento de pagos anticipados y gestión de facturas prepagadas. "> "> conciliar declaraciones de proveedores y resolver discrepancias. "> "> controlar transacciones reflejadas en informe de facturas envejecidas de cuentas por pagar. "> "> gestión de órdenes de compra abiertas y facturas en espera. "> "> apoyar actividades de cierre de fin de mes, incluidas conciliaciones y provisiones. "> "> revisar y auditar informes de gastos de empleados. "> "> manejo y respuesta a consultas internas y externas relacionadas con p2p. "> "> colaborar con el líder del equipo p2p en mejoras y desarrollo de procesos. "> "> "> si eres un profesional encontable con experiencia en p2p, estás buscando un desafío emocionante y quieres formar parte de un equipo dinámico y apasionado,...
**id de la solicitud**: 229732 **programa de referido de empleados - probable pago**: $0,00 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs **purpose** contributes to the overall success of the global finance in global procurement services 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** - provide frontline support for all complex user requests and issues related to procurement technology (ex. smartbuy). log, review and resolve l1 and l2 support issues related to procurement technology interact with employees and suppliers for p2p platform onboarding, catalogue set-up and maintenance, invoice processing guidance, p2p procurement as approver (hst, self-assess, booking hold) activities and purchase request guidance following sops and work instructions interact verbally and in writing with sourcing managers, suppliers, and occasionally evaluators to provide support before, or during an rfx (rfi, rfp, rfq) or e-auction perform rfx/e-auction event set-up, general support, training, evaluation and awarding activities maintain and implement rfx templates, following direction from the process & technology team prepare or update training materials. - operate the bank’s issue ticket management system to log, review and resolve complex level 1 and 2 support issues related to...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. new position! procurement pricing analyst this new position is now being added to our operations team, and will support our corporate purchasing process. local baltimore candidates only - this position is full time, working on-site, based out of our halethorpe md 21227 baltimore branch location. the procurement pricing analyst is responsible for supporting multiple business entities within a defined region by centralizing practices related to vendor price management and spend controls (p2p). this role requires a strong ability to lead through influence, build cross-functional partnerships, and support purchasing agents across multiple sites. responsibilities: accountable for p2p and medius compliance for direct material within the region. responsible for requisition and approval for indirect spend within the region. manage and own pricebook item master data management adding/modifying/deleting pricebook material line items update preferred vendors & pricing aligning to mtg strategies and/or advantageous pricing in service titan adding/substituting materials part of taxonomy integration for each entity manage monthly vendor managed inventory (vmi) pricing serve as a first-level approver for any new vendor-add or material-add requests for each entity within the region. negotiate non-contract pricing through local/regional-level rfqs. identify and pursue regional sourcing opportunities to improve cost, quality, and service. operate as the r...
Descripción del empleo será responsable del proceso de adquisición centrándose en la creación de órdenes de compra, manteniendo los datos de compras transaccionales y facilitando la comunicación con las partes interesadas. en este rol, trabajará en estrecha colaboración con equipos internos (gbs p2p, compras, colegas comerciales locales) y proveedores externos. responsabilidades específicas gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. soporte p2p: administre la bandeja de entrada del correo electrónico de compras, atendía las solicitudes de las partes interesadas y mantenía relaciones cercanas con los solicitantes. capacitación y apoyo a las partes interesadas: proporcionar apoyo y capacitación a los usuarios para mejorar la comprensión del proceso de adquisición. resolución de problemas: identifique y resuelva problemas transaccionales, incluidas las discrepancias en las órdenes de compra y las facturas, lo que garantiza un procesamiento oportuno. escalamientos de proveedores: escale los problemas o disputas relacionados con los proveedores al comprador de adquisiciones correspondiente en el país para su resolución. desarrollo de catálogos y contratos: identifique oportunidades para crear nuevos catálogos o contratos para agilizar las actividades de compra. mantenimiento/actualización de las bases de datos de catálogos y contratos, asegurando su correcto uso. monitoreo de órdenes de compra abiertas: genere y revise informes mensuales sobre órdenes de compra abiertas, comunicando l...
Foundever es un líder global en la industria de la experiencia del cliente (cx). con 150,000 colaboradores en todo el mundo, somos el equipo detrás de las mejores experiencias para más de 800 de las marcas líderes a nivel mundial y digitales por naturaleza. nuestras soluciones innovadoras de cx, tecnología y experiencia están diseñadas para respaldar las necesidades operativas de nuestros clientes y ofrecer una experiencia fluida a los consumidores en los momentos que realmente importan. foundever está buscando un procurement assistant. acerca del puesto foundever busca un procurement assistant. como miembro del departamento de compras, apoyará a todos los miembros del departamento de compras proporcionándoles diversos análisis de mercado, así como diversos análisis de gastos, ayudando a establecer la estrategia de compras adecuada y en el desarrollo y mantenimiento de las herramientas operativas y de elaboración de informes y proporcionando información práctica para apoyar la toma de decisiones eficaz. esta función implica la colaboración con los miembros de compras y varios departamentos para garantizar el abastecimiento y la adquisición eficientes de bienes y servicios, contribuyendo al mismo tiempo a las iniciativas de mejora del proceso de reducción de costes y manteniendo actualizada la información en el software p2p. responsabilidades ayudar al especialista y al especialista sénior en la gestión de categorías de compras durante el proceso de aprovisionamiento estratégico analizando los requisitos de las partes interesadas tanto en cantidad como en calidad. esto inclu...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from tmf group talent acquisition specialist | modern languages | recruitment processes | human resources | english | portuguese | talent insights we never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. discover the role the p2p specialist oversees the full accounts payable lifecycle, including vendor management, invoice processing, expense claim handling, payment generation, and cash management, with a focus on standardization and process improvements. this role requires advanced excel and english skills, along with experience in cross-cultural rdc environments and the capacity to manage a large number of latin american countries. we will leverage your knowledge of dynamics 2012 or d365, and team management experience, to ensure accurat...
Remote - colombia applogic networks , the app qoe company, helps network service providers deliver the highest quality experience to consumers and enterprises. the company develops best-in-class solutions that analyze, optimize, and monetize ott application traffic through networks. with contextual machine learning-based insights and real-time actions, applogic networks has become a global leader in application quality of experience (qoe). join this innovative company to drive cloud and hybrid solutions that accelerate network planning, engineering, and operations, contributing to our market-leading app qoe! responsibilities collaborate with customer network/business teams to gather analytical requirements and create or update bi reports. proactively develop new reports based on best practices from other deployments. present reports to end customers effectively. perform general services including installing software updates for database servers and solutions. adhere to customer change management and maintenance window guidelines. work with the applogic networks team to follow best practices in report development. manage case resolutions efficiently. provide consultative support and mentor less experienced team members. contribute positively to quality reviews for colleagues and peers. qualifications knowledge and skills proficiency with bi reporting tools such as microstrategy, power bi, tableau, etc. knowledge of database operations and optimization on platforms like vertica, sql server, oracledb, etc. experience with query optimizatio...
Job description - accounts payable vendor maintenance specialist - unifirst (2502230) job description accounts payable vendor maintenance specialist - unifirst ( job number: 2502230 ) description the accounts payable vendor maintenance specialist is responsible for the creation or modification of new and existing vendors ensuring timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable and precise professional to properly vet and accurately maintain vendor master data. in addition, the ap vendor maintenance specialist supports the accounts receivable process with customer refund requests, provides guidance & support to location administrators along with other internal and external team partners. this position plays an integral role in assisting the vendor management process with updating, maintaining and protecting unifirst’s master vendor data while helping to develop end-to-end p2p processes. responsibilities: work with corporate accounts payable team and unifirst location administrators in a multifaceted and dynamic work environment, maintaining and facilitating workflow to ensure vendors are set up or modified timely, accurately, and in compliance with policy research and acquire key vendor data such as w9 forms, tax id information, correct remit addresses and 1099 withholding information utilize risk management tools in the collecting and research of customer data verify all banking information in accordance with policy and work to drive direct deposit payments support ap team on vendor set up related issues, research and ...
Empresa dedicada a servicios de inspección, verificaciòn y certificaciòn descripción general ¡en sgs estamos en búsqueda de nuestro próximo contador senior bilingüe! en el centro de servicios compartidos de sgs buscamos personas apasionadas y talentosas que quieran crecer profesionalmente y enfrentar nuevos retos. si buscas un entorno dinámico donde puedas desarrollar tus habilidades y marcar la diferencia, esta es tu oportunidad. misiÓn del cargo: como contador sénior de p2p, desempeñarás un papel fundamental en la supervisión y ejecución de tareas clave dentro del proceso de compra para pagar (p2p), con un enfoque en las cuentas por pagar, la gestión de gastos, los pagos y los informes financieros. además, gestionarás procesos como facturas recurrentes, depósitos, caja y asignaciones de gastos en todos los periodos. principales responsabilidades: • procesar facturas recibidas (tanto con orden de compra como sin orden de compra). • gestionar facturas recurrentes, como alquileres, servicios públicos y transacciones de agencias de viajes. • manejar depósitos y reservas de caja. • gestionar asignaciones de gastos entre periodos. • resolver excepciones de conciliación y coordinar con las unidades de negocio pertinentes. • verificar las facturas para garantizar el cumplimiento de las políticas y procedimientos de la organización. • realizar seguimiento de pagos anticipados y transacciones pendientes. • preparar y procesamiento de pagos para cumplir con los plazos. requisitos: • profesional en finanzas, contabilidad, administración de empresas, economía, ingenierías o afi...
Senior technical product manager (100% remote - colombia) join to apply for the senior technical product manager (100% remote - colombia) role at tether.io . get ai-powered advice on this job and more exclusive features. join tether and shape the future of digital finance at tether, we’re not just building products, we’re pioneering a global financial revolution. our solutions empower businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. we enable secure, instant, and global digital token transactions with transparency and trust. innovate with tether tether finance : features the trusted stablecoin usdt and digital asset tokenization services. additional initiatives include: tether power: eco-friendly bitcoin mining solutions. tether data: ai and p2p technology solutions like keet for secure data sharing. tether education: digital learning for individuals in the gig economy. tether evolution: merging technology and human potential for innovative futures. why join us? our global team works remotely worldwide. if you’re passionate about fintech and innovation, this is your chance to collaborate with top minds and set new industry standards. excellent english communication skills are essential. about the job: you will need a deep understanding of technology, stakeholder management, and guiding cross-functional teams through the product lifecycle. collaborate with developers, designers, and leadership to define roadmaps, requirements, and launch impactful products. responsibilities: lead end-to-end...
The accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. additionally, the ap vendor maintenance specialist supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. this role is vital in maintaining and developing unifirst’s vendor data and end-to-end p2p processes. responsibilities: collaborate with the corporate accounts payable team and location administrators to ensure vendors are set up or modified accurately and promptly, in line with policies. research and gather key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. utilize risk management tools for collecting and researching customer data. verify banking information according to policy and facilitate direct deposit payments. assist the ap team with vendor setup issues, researching and resolving as needed. ensure timely processing of customer refunds, avoiding duplication through thorough review. maintain and cleanse vendor profiles, ensuring all documentation is complete. build and maintain strong relationships across business units and management levels, fostering cooperation. educate staff and locations on vendor setup procedures and documentation requirements. strive to minimize errors and identify opportunities for process improvement. ...
Descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo será responsable del proceso de adquisición centrándose en la creación de órdenes de compra, manteniendo los datos de compras transaccionales y facilitando la comunicación con las partes interesadas. en este rol, trabajará en estrecha colaboración con equipos internos (gbs p2p, compras, colegas comerciales locales) y proveedores externos. responsabilidades específicas gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. soporte p2p: administrar la bandeja de entrada del correo electrónico de compras, atender las solicitudes de las partes interesadas y mantener relaciones cercanas con los solicitantes. capacitación y apoyo a las partes interesadas: proporcionar apoyo y capacitación a los usuarios para mejorar la comprensión del proceso de adquisición. resolución de problemas: identificar y resolver problemas transaccionales, incluidas discrepancias en órdenes de compra y facturas, garantizando un procesamiento oportuno. escalamientos de proveedores: escalar los problemas o disputas relacionados con proveedores al comprador de adquisiciones correspondiente en el país para su resolución. desarrollo de catálogos y contratos: identificar oportunidades para crear nuevos catálogo...
Hey, it's time for you to join us and show the world that we are a company that is changing paradigms, revolutionizing hours, minutes, and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything , where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training, or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission. check out how it will impact our ecosystem: as part of the procurement team, we are looking for a supplier manager who will play a key role in ensuring operational excellence in the supplier lifecycle. this position focuses on supporting our end-to-end p2p (procure-to-pay) process by managing the supplier experience—from onboarding to issue resolution and data integrity. the successful candidate will help enable streamlined procurement operations by acting as the main point of contact between our systems (coupa) and our supplier base. this is a critical role for ensuring compliance, smooth operation, and system governance, ideal for someone who is detail-oriented, organized, and thrives in a dynamic, high-growth environment. responsibilities: own the end-to-end supplier onboarding process, ensuring timely registration and approval in internal procurement systems (mainly coupa). manage and maintain the supplier master data to ensure accuracy and alignme...
P2p.org is the largest institutional staking provider with a tvl of over $6b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to maximize apr while enhancing security. for instance, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also dedicate significant resources to launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. from restaking, where we are the largest operator with a 20+% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line, from unified api to widgets and custom dapps. we are actively expanding our product line, exploring rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. p2p.org unites talented individuals globally. despite our distributed team, we share a passion for decentralized finance—a fairer system for all. we code, learn, create, and connect to shape the future of finance. p2p.org boasts a strong reputation and network. we prioritize customer satisfaction and, as tech enthusiasts, develop innovative solutions that bolster our brand. project overview solana, founded by anatoly yakovenko in 2017, is a high-speed, decentralized blockchain platform using the innovative “proof of history” mechanism. solana offers fast, secure, scalable apps and marketplaces. with over 1...
Senior business analyst – colombia analista de negocios senior – colombia location / ubicación: colombia (remote or hybrid / remoto o híbrido) company / empresa: datamap client work / proyectos con clientes: www.datamap.ai/client-experience why join datamap? ¿por qué unirte a datamap? at datamap , we implement enterprise-grade financial and operations software for some of the world’s most recognized companies (including google) and develop award-winning technology products. en datamap , implementamos software financiero y operativo de nivel empresarial para algunas de las compañías más reconocidas del mundo (incluido google) y desarrollamos productos tecnológicos galardonados. as certified partners of microsoft, coupa, boomi, sap, and oracle , we specialize in digital transformation and business process optimization . como socios certificados de microsoft, coupa, boomi, sap y oracle , nos especializamos en transformación digital y optimización de procesos de negocio . if you’re looking for a high-growth, high-impact environment with global exposure and the feel of a startup, this is your opportunity. si buscas un entorno de alto crecimiento, gran impacto y proyección internacional , con el dinamismo de una startup, esta es tu oportunidad. role overview descripción del rol we’re seeking experienced business analysts (5+ years) to lead and support financial and supply chain technology implementations. buscamos analistas de negocios con experiencia (más de 5 años) para liderar y apoyar implementaciones tecnológicas en finanzas y cadena de suministro...
Sgs bogota, d.c., capital district, colombia p2p accountant gbs fssc sgs bogota, d.c., capital district, colombia 15 hours ago - be among the first 25 applicants get ai-powered advice on this job and more exclusive features. descripción del empleo p2p: descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo p2p como contador p2p, serás responsable de ejecutar tareas dentro del proceso de compras para pagar (p2p), cubriendo cuentas por pagar, gestión de gastos y pagos. también desempeñará un papel clave en el apoyo a las actividades de cierre de fin de mes, garantizando informes financieros en función de los sla y kpi definidos. responsabilidades específicas procesar las facturas recibidas (tanto po como no po) de manera precisa y oportuna. supervisión y resolución de excepciones de conciliación/retención para garantizar la aprobación oportuna de las facturas. garantizar que todas las facturas cumplan con las políticas y procedimientos internos. preparar y ejecutar pagos de acuerdo con las políticas de la empresa y los cronogramas de pagos. procesamiento de pagos anticipados y gestión de facturas prepagadas, incluido el seguimiento periódico. conciliar las declaraciones de los proveedores y resolver las discrepancias. controlar las transacciones reflejadas en el informe de facturas envejecidas de cuentas por paga...
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. we are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. binance offerings range from trading and finance to education, research, payments, institutional services, web3 features, and more. we leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world. this role requires talent with p2p experience. responsibilities set up, sustain, and manage the latin america p2p business, local operations, product localization, and facilitate regulatory matters. collect feedback from local users and communities, and gather insights on competitors to optimize our service offering. explore collaboration opportunities with local p2p partners, blockchain/crypto communities, and associations to expand p2p awareness in the latam market. develop and explore more p2p-related partnerships. design and implement go-to-market strategies to boost p2p volume growth, content creation, and promotional strategies. maintain strong relationships with regulators, banks, and payment partners. stay up-to-date with current regulations to provide strategic advice. requirements 6+ years of proven success in a similar bd or business growth role at a blockchain/crypto company, f...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. discover the role the p2p specialist oversees the full accounts payable lifecycle, including vendor management, invoice processing, expense claim handling, payment generation, and cash management, with a focus on standardization and process improvements. this role requires advanced excel and english skills, along with experience in cross-cultural rdc environments and the capacity to manage a large number of latin american countries. we will leverage your knowledge of dynamics 2012 or d365, and team management experience, to ensure accurate financial records, efficient payment processing, and the timely closure of the accounts payable sub-ledger. key responsibilities receive & record invoice or credit memo validate &approve & post purchase invoice settle credit memos obtain ...
Accounts payable vendor maintenance specialist the accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policies and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. this role also supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. the position plays a key role in maintaining and developing end-to-end p2p processes, ensuring the integrity of vendor data. responsibilities: collaborate with the corporate accounts payable team and location administrators to set up or modify vendors accurately and in compliance with policies. research and acquire key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. use risk management tools to research customer data. verify banking information and facilitate direct deposit payments. support vendor setup issues, researching and resolving problems as needed. ensure timely processing of customer refunds and prevent duplication through thorough reviews. cleansing and maintaining vendor profiles with complete documentation. build effective relationships across business units and management levels, fostering cooperation. educate staff on vendor setup procedures and documentation requirements. strive to minimize errors and identify new opportunities for process improvement. adhere to internal control procedures and adapt to cha...
El equipo de tecnología de ey ofrece un ámbito de crecimiento y de retos que a su vez proporciona y aprovecha las mejores prácticas y un alto grado de perspicacia empresarial que se ha recopilado a lo largo de años de experiencia para garantizar el m...
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