Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help ...
Project description luxoft has one of the world's leading calypso practices. we are a top-tier calypso partner and a market leader in implementation, integration, upgrade, and migration. we provide end-to-end project services and have delivered calyp...
2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. please note that this job has a salary range of $1,000 - $1,500 usd/month (approximately ($4,000.000 - $6,0000.000 cop/month), on a full employment contract with legal benefits (statutory). about the role: we are seeking a motivated junior accountant to join our growing remote team. this is a great opportunity to work directly with a u.s.-based company while enjoying the stability of a full employment contract in your country, including all statutory benefits. you’ll work in english on a daily basis, work with modern tools, and grow within an international environment. key responsibilities: support day-to-day accounting and financial operations assist in data entry, account reconciliation, and expense tracking follow established procedures and internal controls with precision communicate with internal stakeholders in english as needed leverage accounting software and ai-powered tools to improve efficiency participate in training sessions and apply new knowledge proactively requirements: bachelor’s degree (business or accounting-related field preferred) 1–2 years of relevant experience or internship in accounting or finance solid business-level english (verbal and written) eagerness to learn and grow in a fast-paced environment detail-oriented and diligent in following processes comfortable using technology, including ai tools preferred qualifications: experience with accounting software (e.g., quickbooks, xero, or similar) familiarity with spreadsheets (excel or google...
Join to apply for the senior revenue accountant role at ottomatik.io 1 week ago be among the first 25 applicants join to apply for the senior revenue accountant role at ottomatik.io get ai-powered advice on this job and more exclusive features. hi there! we are south and our client is looking for a revenue accountant! note to applicants eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. our client, a u.s.-based financial and legal consulting firm that specializes in supporting entrepreneurs, investors, traders, and small business owners, is seeking a seasoned senior revenue accountant to join our high-performing finance team. this strategic role is ideal for a proactive revenue specialist who thrives in a fast-paced, growth-oriented environment. the successful candidate will be a key contributor in overseeing and optimizing the company’s revenue accounting operations, ensuring compliance with u.s. gaap (asc 606), streamlining processes, and supporting the implementation of scalable systems. as a senior revenue accountant, you will play an instrumental role in our financial close process and act as a cross-functional business partner to sales, fp&a, legal, and operations teams. you’ll be ex...
We are looking for an experienced senior business data analyst candidate who can address our clients’ business needs with excellent data analysis and problem-solving skills, keen attention to detail, a deep understanding of common data analysis tools, datasets and reporting applications, and strong communication skills. the ideal candidate can leverage large transactional databases, such as accounts payable data, to glean valuable insights and pinpoint potential discrepancies. you will be asked to work on both client deliverables and development of proprietary core capabilities. the position requires a team player that seeks to supplement their skills through the use of project experience, self-study, and an ongoing desire to learn and grow. the resource will also be expected to help manage certain client projects as they gather more experience, so the role requires strong communication and project management skills, and the ability to be comfortable in a client-facing setting. responsibilities work with internal data intelligence team to develop solutions to solve our clients’ business needs with big data analyze/interpret complex data from large, disparate data sources to create actionable insights and metrics for clients help develop and review dashboards focusing on spend analysis, payment performance, sku-level analytics, spend classification, etc. assess the effectiveness and accuracy of new data sources and data gathering techniques coordinate with internal data services team to receive complete, accurate data on an ongoing basis develop processes, tools and checklis...
Media billing specialist - marketing and advertising (colombia) join us at truelogic software as a media billing specialist - marketing and advertising (colombia) . about truelogic at truelogic, headquartered in new york, we provide nearshore staff augmentation services. with over two decades of delivering top-tier technology solutions, our team of 600+ skilled professionals in latin america partners with u.s. companies on impactful projects, fostering digital transformation and growth. our client we serve a digital-first marketing network that combines creativity and technology to deliver integrated solutions, focusing on digital transformation, performance media, data analytics, and strategic communications for global brands. job summary the media billing specialist manages media invoices, ensuring accurate billing, reconciling discrepancies, collaborating with media planners, finance teams, and vendors, and supporting financial close processes. attention to detail and proficiency in financial systems are essential. responsibilities process and review media invoices for accuracy and compliance. reconcile media buys with invoices to ensure correct charges. communicate with vendors, agencies, and internal teams to resolve billing issues. maintain detailed financial records of media expenditures and payments. qualifications and requirements bachelor's degree in accounting, finance, business administration, or related field. 2-3 years of experience in billing, finance, or media accounting, preferably in media agencies or marketing firms. strong skills in microsoft excel and f...
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...
Join to apply for the billing specialist role at ottomatik.io join to apply for the billing specialist role at ottomatik.io hi there! we are south, and our client is looking for a billing specialist ! note to applicants eligibility: this position is open to candidates residing in latin america. application language: please submit your cv in english. applications submitted in other languages will not be considered. professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. about the business our client, a fast-growing saas company serving the healthcare industry. with a mission to simplify workforce management, they offer intelligent solutions to optimize scheduling, compliance, and operations. as the company expands, they’re looking to strengthen their finance team with a billing specialist who thrives in a fast-paced, collaborative environment. about the role we are seeking a billing specialist to join the finance team and take ownership of key billing processes. this role is ideal for someone highly detail-oriented, analytical, and proactive, with a strong foundation in billing and revenue operations. you'll play a vital role in ensuring accuracy, compliance, and efficiency across subscription, implementation, and hardware billing. key responsibilities manage recurring and one-time billing for software subscriptions, hardware, and implementations. review contra...
1 day ago be among the first 25 applicants at doxa, we are dedicated to connecting businesses with top-tier talent across various industries. our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly. what sets doxa apart is our commitment to fostering a vibrant and supportive team culture. join us and be part of a culture that prioritizes your happiness and well-being, ensuring you thrive both personally and professionally. location : bogota, colombia remote - must be in bogota employment : colombian labour contract schedule : monday to friday role description: this is a full-time role for a bookkeeper at doxa talent in bogota . the bookkeeper will be responsible for financial statements, bookkeeping, utilizing quickbooks online software, managing finance-related tasks, and maintaining journal entries. qualifications: accounting background or experience with bookkeeping. quickbooks online and/or quickbooks desktop proficiency. proficiency in ms word, excel, and outlook. preferred but not required: proficiency in xero, netsuite, sage. ability to prepare clear, concise financial records and reports. ability to stay organized, to prioritize, and be detail-oriented in order to meet established work deadlines ability to work with limited supervision in an office environment, with a team of peers ability to develop and maintain effective relationships with constant communication, both verbally and written ability to work under pressure; possesses the stamina to meet th...
Jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management software within one unified platform. the company operates across 20+ countries including brazil, canada, colombia, mexico, the united kingdom, across europe, and the united states, and serves over 5,000 clients ranging from venture-backed startups to smbs around the world. with a mission to empower businesses with more efficient and cost-effective financial solutions worldwide, jeeves combines cutting-edge financial technology with exceptional team expertise to transform the business financial landscape. jeeves has been recognized as one of the information's 50 most promising startups in 2023, as well as a y combinator top company 2021-2023 and won “fintech of the year" at the european fintech awards. since graduating from y combinator in 2020, jeeves has successfully raised over $380 million and is backed by top world-class investors including andreessen horowitz, y combinator, crv, tencent, stanford university, clocktower ventures, and founders of more than 15 unicorns including david velez (nubank), carlos garcia (kavak) and sebastián mejía (rappi). we are looking for a motivated and ambitious individual to assist in building and improving the accounting organization at jeeves. as a key member of the finance team, the accountant will be responsible for the month-end close process and managing the company’s tax activities in colombia, working in conjunction with our external taxes consultants. this accountant will ha...
Company overview: jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management software within one unified platform. the company operates across 20+ countries including brazil, canada, colombia, mexico, the united kingdom, across europe, and the united states, and serves over 5,000 clients ranging from venture-backed startups to smbs around the world. with a mission to empower businesses with more efficient and cost-effective financial solutions worldwide, jeeves combines cutting-edge financial technology with exceptional team expertise to transform the business financial landscape. jeeves has been recognized as one of the information's 50 most promising startups in 2023, as well as a y combinator top company 2021-2023 and won “fintech of the year" at the european fintech awards. since graduating from y combinator in 2020, jeeves has successfully raised over $380 million and is backed by top world-class investors including andreessen horowitz, y combinator, crv, tencent, stanford university, clocktower ventures, and founders of more than 15 unicorns including david velez (nubank), carlos garcia (kavak) and sebastián mejía (rappi). we are looking for a motivated and ambitious individual to assist in building and improving the accounting organization at jeeves. as a key member of the finance team, the accountant will be responsible for the month-end close process and managing the company’s tax activities in colombia, working in conjunction with our external tax consultants. this ac...
Join to apply for the manager payroll role at adidas join to apply for the manager payroll role at adidas purpose & overall relevance for the organization responsible for managing accurate payroll execution, payroll process consistency and payroll data accuracy with a focus on payroll accounting and taxes across multiple countries in latin america. responsible for compliance with local labor laws and tax regulations as well as customer satisfaction for payroll delivery. responsible for planning, coordinating, and organizing workflow to meet rigid payroll deadlines. ensure accurate and timely payroll tax filings, statutory requirements, and payments in multiple countries. oversee payroll processing activities, including calculations, deductions, reconciliations, and compliance with local labor laws. assist in processing payrolls, auditing net payments, tax withholdings, taxable benefits, shadow payrolls, and other payroll tax-related tasks. monitor regulatory changes and update payroll processes and controls accordingly. ensure compliance with accounting requirements, including tax set-up, deposits, filings, and year-end reconciliations. manage and develop a team of payroll specialists; coordinate day-to-day operations and are responsible for coaching and development. respond to employee inquiries regarding payroll issues or concerns with a high level of customer service including supporting the team with escalated or more complex issues. collaborate with corporate tax on payroll-related matters and partner with finance on month-end accounting close, journal entries...
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 our client is a digital-first marketing company built to drive results for the most ambitious b2c, b2b, and dtc brands in the world. job summary we are looking for a controller to join our finance team. the controller will be responsible for leading aspects of the accounting function within core stagwell, the corporate entity that provides shared services to brands in the stagwell network. shared services provides services to brands for accounting, financial operations (accounts receivable, accounts payable and payroll), business applications, it and real estate. the ideal candidate will perform management reporting functions for core stagwell while supporting various c...
Overview colliers engineering & design is seeking a project manager to join our telecom team in our columbia, md office! our team of forward-thinking telecommunication professionals is dedicated to delivering cutting-edge engineering solutions for the latest telecommunications technologies while serving the needs of major communications companies, wireless carriers and tower owners nationwide. the availability of our full-range of inhouse services, commitment to leadership roles within the telecommunications industry and promotion of best practices are what sets us apart. responsibilities manage projects and clients as primary point of contact. review advanced engineering designs and/or technical data for completion and accuracy. responsible for the quality control/quality assurance process on all assigned projects. participates in formulating and coordinating proposals and provide other marketing and business development support. identify and develop opportunities for new work with existing and potential clients. negotiate with clients on any scope changes relative to project budgets and schedules subject to supervisors' approval. responsible for meeting predetermined goals on productivity targets and financial aspects of projects including profit, unbilled, accounts receivable, and direct the project accounting team on project invoicing. manage a maximum of 4 direct reports. qualifications bachelor's degree in civil engineering or related field is required. 8+ years of experience in related field. pe license is preferred. valid driver's license required to co...
Join to apply for the sr. specialist credit (temp - 1 year) role at adidas 1 day ago be among the first 25 applicants join to apply for the sr. specialist credit (temp - 1 year) role at adidas get ai-powered advice on this job and more exclusive features. 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 deliver all activities in 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 regular basis, calculate and suggest the required credit limits decide on the release of the blocked ord...
Accounting coordinator would you like to join an outstanding team? this position is waiting for you! this is a hybrid position with the flexibility to work half the time virtually as well as from our bogotá office aon is in the business of better decisions at aon, we shape decisions for the better to protect and enrich the lives of people around the world. as an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. what the day will look like preparation and analysis of corporate financial statements for presentation and submission to the regional comptroller's office team analysis of expenses at the monthly closing development of multi-currency accounting analysis coordination and review of intercompany transactions on a monthly basis reconciliation of revenue with fp&a at monthly closing. reconciliation of operating accounts receivable portfolio with accounting at monthly closing. preparation of local financial statements, cash flow, and equity developments. attending financial and/or tax audits. how this opportunity is different take advantage of the opportunity to be part of an integrated team, having contact with different internal, multicultural teams and various learning and development possibilities! skills and experience that will lead to success accounting degree intermediate-advanced english (spoken and written) proficiency in microsoft office knowledge of monthly tax returns, personal income tax, irae, and assets general knowledge of labor regulations (vacation, salary pr...
Accountant coordinator, andean region - temporary contract, 1 year convatec bogota, d.c., capital district, colombia convatec is a global medical solutions company focused on products for chronic disease management, with leadership in advanced wound care, ostomy, continence, and infusion care. with around 10,000 colleagues, we operate in nearly 100 countries, committed to being supportive. our solutions offer benefits like infection prevention, skin protection, improved patient outcomes, and reduced healthcare costs. in 2023, convatec's revenue exceeded $2 billion and is part of the ftse 100 index (lse: ctec). responsibilities coordinate monthly financial close: reclassifications, provisions, and other postings. review, reconcile, and approve local and corporate financial statements. calculate financial indicators and perform analyses for the companies. ensure accounting reflects the true economic and financial situation of the markets. control fixed assets, including activations, modifications, and disposals. respond to internal and external audits. interact with accounting outsourcing teams in peru and ecuador. coordinate annual inventory counts. manage tax processes and compliance. conduct controls assigned in diligent. provide financial information for profitability reviews. perform other duties relevant to the role. reporting annual reports to the superintendence of commercial societies. quarterly reports to the superintendence of health - clinic. quarterly reports to the ministry of health - clinic. semiannual reports to the ministry of health - commercial. respond to...
Join to apply for the implementation specialist (demo architect) role at simetrik continue with google continue with google 2 days ago be among the first 25 applicants join to apply for the implementation specialist (demo architect) role at simetrik get ai-powered advice on this job and more exclusive features. sign in to access ai-powered advices continue with google continue with google continue with google continue with google continue with google continue with google continue with google continue with google continue with google continue with google continue with google continue with google direct message the job poster from simetrik as an implementation specialist (demo architect), you will configure use cases within the simetrik no-code platform. your role involves leveraging industry knowledge of operational, accounting, and financial reconciliations to deliver successful, high-quality implementations. you will ensure customer needs are met through scalable configuration practices, applying best practices and industry trends. this role is perfect for a detail-oriented, collaborative individual who is passionate about supporting their teammates. it requires a blend of strong technical skills and an innovative mindset, with a particular embrace of ai and automation to boost productivity. you will be responsible for building technical solutions, collaborating across teams, and developing compelling written and recorded enablement content. key responsibilities lead the design, development, and maintenance of all centralized demo environments and associated assets collabo...
Job description : about us with over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. together with passionate people from all over the world, you’ll test new insights, learn and grow, and unlock a brighter, more exciting future. join us to create a career worth celebrating. about the function: our finance team deliver sustainable growth for our business, customers, and much-loved brands. we’re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. whether we’re utilising our digital capabilities and analytics to advise our business strategy or creating capacity to invest in the future — no two days are the same in our finance team. wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture. about the team: dgbo (diageo global business operations) is a multi-functional, multicultural, multi-language shared service centre that handles back office finance transactions for diageo latam businesses. as such dbsb is playing a key role in ensuring effective operation with minimum disruption to business in the source to pay work stream about the role: global business operations is end-to-end multi-functional shared services for our markets to deliver the diageo performance ambition. gbo provides a wide array of services to markets and functions, with activities ranging ...
We are a digitally native technology services company where innovation, design, and engineering meet scale. we use some of the latest technologies in the digital and cognitive fields to empower organizations in every aspect. right now, we are looking for a statutory accounting & audit team lead to join our team at globant colombia in bogota . you will get the chance to: work with professionals who have created some of the most revolutionary solutions in their fields. prepare local financial statements in colombia and other north american countries. support statutory external auditors for the financial statements that are audited. perform and review accounting processes under local gaap. what will help you succeed: leadership experience. ability to work independently and under pressure or tight schedules. organization skills and ability to set plans. english proficiency. sap knowledge. excel skills. at least 4 years of experience in audit or similar positions. accounting degree or equivalent qualification. at globant, we believe that an inclusive culture and diverse environment make us stronger. we encourage everyone to embrace an inclusive spirit as our global footprint expands. we aim to create a space of inspiration and growth for all, based on equity as a core value, where everyone's careers can be promoted and developed equally. we believe there is no innovation without diversity, and no improvement without plurality. are you ready? #j-18808-ljbffr...
Junior business analyst support (finance) we are currently seeking a junior business analyst support – finance, a key role responsible for supporting our clients in financial processes, accounting, and erp management. this position offers the opportunity to collaborate with various teams, analyze business needs, and contribute to the optimization of financial operations. if you have a passion for digital transformation and financial analysis, and you are looking for a dynamic and challenging environment to develop your skills, we encourage you to apply. key responsibilities ensure customer satisfaction by providing efficient support in financial processes. manage and track financial inquiries, issues, and requests through tickets, emails, and teams calls. generate reports on critical cases to prioritize resolution. create and maintain detailed documentation of functional and financial requirements, user stories, and use cases. translate financial and technical concepts into clear information for non-technical stakeholders. analyze and identify discrepancies in financial processes and current systems. collaborate with development and it teams to ensure the correct implementation of financial solutions in erp systems. conduct quality assurance testing on financial system functionalities. stay up to date with financial technology trends and best practices. must have degree in accounting. minimum of 6 months of experience in financial analysis, accounting, or financial support. conversational english. excellent written and verbal communication skills. strong analytical, problem...
4 days ago be among the first 25 applicants direct message the job poster from lean solutions group about lean solutions group: hey there, future heroes! if you're looking for an epic workplace, buckle up and get ready to work in a company that provides benefits aligned with your search for professional success. picture this: you'll join forces with like-minded professionals who are just as passionate and driven as you are, who will push you to new heights and challenge you to become your best version. prepare to be dazzled by an incredible work environment that inspires creativity and productivity. as a member of our team, you'll have the privilege of working in areas like our lean vip and you'll get to brush up on your english skills as you would have a close work relationship with top u.s. companies that will open doors to unimaginable opportunities and international visibility. you’ll gain access to education programs, gyms, hotels, financial institutions, and more alliances to boost your journey to become the best professional in your area. we believe in the power of a personal and work-life balance; that's why we give you special days to spend your time on the things that matter most, like family and personal passions. role description: an accounting and customer service agent manages accounting processes and provides direct customer service. duties include recording transactions, preparing financial reports, performing reconciliations, and providing billing support. in addition, he or she answers inquiries, resolves problems and ensures a positive customer experience...
Status category: full-time exempt/non-exempt: exempt job code: bi0112 cbiz, inc. is a leading professional services advisor to middle market businesses and organizations nationwide. with unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, cbiz delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. cbiz has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast. cbiz strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. essential functions and primary duties provide service delivery to an assigned block of middle market commercial insurance clients resolve moderately *complex customer service problems directly act as an outward-facing, dedicated resource for assigned accounts, with direct client contact on assigned accounts build relationships with clients and serve as the primary point of contact for overall and day-to-day service delivery represent client internally and coordinate with other functions to implement client systems, complete projects, and address ongoing service needs escalate client concerns when appropriate assist client services management in conducting client meetings as needed inputs data into appropria...
Jeeves bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the accountant role at jeeves jeeves bogota, d.c., capital district, colombia 3 hours ago be among the first 25 applicants join to apply for the accountant role at jeeves jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management software within one unified platform. the company operates across 20+ countries including brazil, canada, colombia, mexico, the united kingdom, across europe, and the united states, and serves over 5,000 clients ranging from venture-backed startups to smbs around the world. with a mission to empower businesses with more efficient and cost-effective financial solutions worldwide, jeeves combines cutting-edge financial technology with exceptional team expertise to transform the business financial landscape. jeeves has been recognized as one of the information's 50 most promising startups in 2023, as well as a y combinator top company 2021-2023 and won “fintech of the year" at the european fintech awards. since graduating from y combinator in 2020, jeeves has successfully raised over $380 million and is backed by top world-class investors including andreessen horowitz, y combinator, crv, tencent, stanford university, clocktower ventures, and founders of more than 15 unicorns including david velez (nubank), carlos garcia (kavak) and sebastián mejía (rappi). we are looking for a motivated and ambitious individual to assist in building and improving the ...
At iron mountain, we understand that well-executed work creates a positive impact for our customers, employees, and the environment. we seek intelligent, dedicated individuals to join us. whether starting your career or seeking a change, explore how you can elevate your work with iron mountain. we offer expert, sustainable solutions in records and information management, digital transformation, data centers, asset lifecycle management, and fine art storage and logistics. we partner daily with over 225,000 customers worldwide to preserve artifacts, optimize inventory, and protect data privacy in innovative, socially responsible ways. interested in contributing to our growth and developing your skills in a welcoming culture? let's begin the conversation. iron mountain is seeking a billing analyst to join our gbs team in bogotá. the selected candidate will develop and maintain relationships with customer service, sales, revenue management, gbs central locations, and it support teams to ensure end-to-end responsibilities and processes are effectively executed. specific skills: teamwork and collaboration with virtual teams across countries and a2c teams attention to detail analytical and problem-solving abilities responsibilities: manage daily billing operations for latin american clients issue electronic invoices and credit notes for services rendered register issued invoices and credit notes on various portals control invoice information in systems and manually support invoice issuance related to account management with prior approval correct billing errors and non-standard bi...
3 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. direct message the job poster from luxoft luxoft has one of the world's leading calypso practices. we are a top-tier calypso partner and a market leader in implementation, integration, upgrade, and migration. we provide end-to-end project services and have delivered calypso projects across all major asset classes and sectors including investment banking, asset management, corporate treasury, and insurance. project description: support and additional build out (projects) for calypso instance. responsibilities: - address and respond to production support issues and trouble shoot issues arising from day-to-day activities calypso instance - provide support to fo and mo users on calypso - configure, updated, optimize functional set up in calypso - execute (where required) sod/ eod scheduled tasks - develop necessary functional solutions for calypso instance as per requirements (if required) - monitor if market quotes fail to update calypso system error messages - monitor feed & security definitions download, if reprocessing of trades needed or reprocessing of events - ensures supporting documents are complete, current, and appropriately stored - works closely with relevant business and technology stakeholders to ensure effective and efficient implementation of the project(s) - submits status reports to stakeholders; coordinates and provides updates to steering committees - collaboration with key functional or business stakeholders to achieve clear outcomes/deliverables in r...
It's more than a job as a finance professional at kuehne+nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. you also help make ordinary and special moments possible for people around the world. because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. finance work at kuehne+nagel, means more than we imagine. . who we are logistics shapes everyday life - from the goods we consume to the healthcare we rely on. at kuehne+nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world. as a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine. we are looking for a cash allocation team leader to support and guide the cash allocation team in the accurate and timely posting of client payments for services rendered. this role ensures full compliance with corporate accounts receivable policies and cash allocation best practices. the position is part of our knowledge center in bogotá and supports operations across the north american region. how you create impact ensure timely and accurate application of client paymen...
Calypso accounting. back office. calypso experience is must support and additional build out for a greenfield calypso instance. responsibilities establish a comprehensive and integrated approach to defining, setting up, or troubleshooting issues aris...
Sa.global addresses industry challenges through vertical-focused solutions. leveraging modern technologies like ai and copilot, we empower organizations to make intelligent decisions and act faster. our solutions and services are 100% based on micros...
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