Purpose contributes to the overall success of business human resources activities for the contact centre unit ensuring specific individual goals, plans and initiatives are executed / delivered in support of the team’s business strategies and objectiv...
Date posted: jul 18, 2024 location: bogota, bogotá d. c. co; cartagena, bol, co job function: legal job type: temporary work mode (place): on site + home office job requisition id: 20523 legal counsel about yara: founded in 1905 to solve the emerging...
Coordinador de workforcetrabaja en emtelcosalario: $4,5 a $5,5 millones cop somos una compañía experta en gestionar el relacionamiento de las empresas con sus clientes a través de diferentes medios de contacto: telefónicos, virtuales y presenciales. nuestra experiencia como aliados de relacionamiento de diferentes compañías, optimiza los procesos operativos, asegurando la mejor planificación del talento humano y el control eficiente de los recursos. descripción general¿te apasiona el liderazgo de grupos y quieres trabajar en un equipo de profesionales altamente cualificados? Únete a nuestra organización como coordinador de workforce y lleva tu carrera al siguiente nivel en un ambiente dinámico y colaborativo. responsabilidades:coordinar actividades del área de capacidad operativa.garantizar la óptima planificación del talento humano.controlar en tiempo real las horas planificadas y resultados operativos.asegurar cumplimiento de políticas de turno y objetivos económicos.actualizar informes y administrar herramientas según procesos liderados.requerimientos:profesional en administración, matemáticas, finanzas, ingeniería o estadística.mínimo 3 años de experiencia en workforce manager en contact center, con conocimiento en gestión en tiempo real, planificación y dimensionamiento de recursos, y control de indicadores asociados.residencia en medellín o municipios cercanos.ofrecemos:salario mensual competitivo: $4,579,677variable mensual por cumplimiento de indicadores: $411,384prestaciones sociales.horario: lunes a jueves de 7:30 a.m. a 6:00 p.m. y viernes de 7:00 a.m. a 2:1...
* descripción empresa: somos el primer contact center y bpo de colombia, con más de 28 años ofreciendo soluciones integrales a empresas del sector público y privado para la atención y gestión de sus clientes. gracias a nuestra trayectoria y cumplimiento de nuestro propósito "mejorar vidas, nuestro compromiso", desde 2021 somos una empresa bic (beneficio de interés colectivo) reforzando nuestro interés y trabajo constante en generar bienestar y eficiencias en nuestros clientes y colaboradores, así como nuestra intención en contribuir en temáticas sociales y ambientales de nuestro país.contamos con más de 6.500 colaboradores, la #familiaos, en todo el territorio nacional que trabajan para las empresas e instituciones más importantes de colombia y latinoamérica para transformar experiencias. * misión del cargo: administrar procesos de generación y presentación de información operativa referente al desempeño, evolución y control de las campañas * funciones del cargo: 1. generar informes estadísticos referentes al comportamiento de la operación.2. generar y administrar archivos históricos de estadísticas con el objetivo de realizar reportes comparativos y conocer el desempeño de las diferentes operaciones a través del tiempo.3. revisar continuamente el correcto funcionamiento los procesos involucrados dentro de su gestión.4. garantizar la integridad en los datos a suministrar desde el área de estadística entregando información precisa y representativa. * requisitos: -tecnico, tecnologo o estudiante-6 meses de experiencia en analisis de informacion o reportes de cualquier ...
Our company join our team at gps trackit as an accounts receivable specialist. we are seeking a proactive, results-oriented professional to optimize our financial processes. your responsibilities will include organizing and streamlining accounting systems, monitoring payments and expenditures, preparing invoices and receivable statements, addressing client inquiries, and handling basic recordkeeping. additionally, you'll have the opportunity to collaborate with the management team during busy periods. duties and responsibilities: prepare and present reports on collection activities and progress, identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.locate debtors and contact them via phone or mail to address their overdue payments and determine the reason for the outstanding debt.communicate with the sales department to maintain accurate and updated information on client accounts and payments.contact customers to inform them of delinquency, encourage on-time payments, and set up payment plans that can facilitate good credit.process customer payments, account adjustments, and customer refunds where appropriate.review records for accuracy and handle disputes to ensure that account information is entered and maintained appropriately.identify outstanding account receivables and investigate historical data for debts and bills.take action to encourage timely payment.process payments and refunds.resolve customer credit issues.update account status records.requirements: no prior experience required; individuals with...
Radware is a global leader of cyber security and application delivery solutions for physical, cloud, and software defined data centers. at radware, we live and breathe cybersecurity. it is our passion. each day, our international team works to earn the trust of organizations around the globe. keeping them safe is our mission. to that end, we go head-to-head with politically motivated hacktivists, dangerous nation-state threat actors and other notorious cyber attackers — these are not your average adversaries. backed by nearly 30 years of experience, radware is best known for its technical excellence and innovative network and application security solutions. that is why it is so important that we build our team with bold and bright talent. about the team : the security analyst will join the emergency response team in radware’s managed services business unit. the ert team provides immediate and direct security support for customers under attack, ensuring the continued functioning of protected services and, ultimately, customer satisfaction. what is the job: the emergency response team (ert) security analyst fuels the success of customers by serving as the primary contact when timely assistance is needed the most. if you are an energetic, upstart engineer who enjoys working in a fast-paced environment and interacting with people under pressure, this could be the position for you....
Post manager, finance & ops. job category : accounting requisition number : manag001241 apply now posting details posted: february 20, 2024 full-time locations showing 1 location medellin calle 3 sur #43a-52 oficina 1602 medellin, co 12345, col medellin calle 3 sur #43a-52 oficina 1602 medellin, co 12345, col +0 more locations less locations job details description duties/responsibilities: manage office operations, including reception, supplies, coffee, kitchen duties, record management, purchasing, scheduling, travel arrangements, mail, and deliveries. serve as back up for administrative functions. manage / organize daily physical activity time, in the office. be involved in special projects including strategic planning and creation/implementation of improved systems for office operations. be responsible for effective document management and record keeping for the colombia office. contribute to positive working relationships and act as facilitator within the team. be the main point of contact for new hires, onboarding and first day tasks. applies financial processes and tools, processes involving financial flows and transactions, local legal and international financial reporting standards (ifrs). applies specific finance and transactional knowledge in key finance processes. supports the definition of the accounting structure and principles for general accounting and other financial and administrative transactions. maintain accurate and up-to-date daily records of financial transactions. reconcile bank accounts and credit card statements on a daily basis. manage c...
About the role a treasury services accountant performs a variety of accounting and treasury services activities and delivers professional accounting services of consultative/advisory characteristics to the defined organization acting in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. what you will do reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position responsible for own daily gbs treasury tasks activities within the region such as payment runs, liquidity planning, hedging and reporting to group treasury accountable for master data bank account, payments, banking admin, reporting of currency exposure and liquidity forecast within region accountable for the end-to-end treasury processes within the daily tasks, treasury accounting and closing activities act as an advisory speaking partner for treasury services providing technical accounting and treasury advice within area of expertise to functional or operational areas managers as well as colleagues in the finance area ensure compliance with gbs quality standards, other essity policies and guidelines such as kics as well as legal regulations perform quality checks and secure treasury services processes as defined in framework agreements and/or service level agreements prioritize and resolve es...
Colombia, bogotá, henkel consumer brands quality analyst en henkel, podrás contar con un sólido legado y posiciones de liderazgo en los sectores de la industria y el consumo para reinventar y mejorar la vida cada día. si lo tuyo es desafiar el statu quo, únete a nuestra comunidad de más de 50 000 pioneros en todo el mundo. nuestros equipos en henkel consumer brands impulsan constantemente la evolución en categorías dinámicas: laundry & home care y hair. con nuestras marcas de confianza, que incluyen a persil y schwarzkopf, nuestras tecnologías de última generación y soluciones revolucionarias, tendrás infinitas posibilidades de explorar nuevas vías y desarrollar tus habilidades. crece dentro de nuestros negocios orientados al futuro y nuestra cultura empresarial diversa y vibrante, y encuentra un lugar que sencillamente es el que estás buscando. todo ello con el fin de dejar tu huella para un crecimiento más sostenible. dare to make an impact? tu rol · análisis y pruebas fisicoquímicas de viscosidad, contenido de amoniaco, ph, alcalinidad, espectrometría uv e infrarrojo, uso de termobalanzas. · responsable de la identificación, determinación de la aplicabilidad y comunicación oportuna del impacto potencial en el área de sheq. · supervisa, comunica y ejecuta la aplicación de los cambios normativos. · proporciona formación adecuada a los clientes internos como medidas de prevención en el área de sheq. · identifica e implementa oportunidades de optimización de procesos. tus habilidades · tecnólogo en química industrial o química aplicada a la industria · mínimo 1 año de experi...
Roca alliances is a specialized recruitment firm in the tech sector, connecting top talent with leading global companies. we provide tailored hiring solutions, ensuring the perfect match for each role. our deep understanding of industry trends allows us to conduct targeted, efficient recruitment. committed to excellence, we build long-lasting partnerships that drive business success. at roca alliances, we help businesses thrive by delivering the right professionals to meet their needs. this time, we are partnering with a global leader in it infrastructure and security management solutions for managed service providers (msps) and internal it teams, powered by ai. the company has experienced strong double-digit growth over the years, serving a diverse range of industries in over 20 countries and managing more than 15 million endpoints globally. as an account manager, you will play a pivotal role in driving growth by managing client relationships and identifying opportunities to expand our footprint within your assigned territory. you will be responsible for nurturing existing accounts, uncovering new business opportunities, and ensuring the successful delivery of solutions to meet customer needs, all while contributing to the company’s ambitious sales goals. you will work closely with high-level executives (cios, ctos, cisos, etc.), engaging in strategic discussions to articulate the value of the company's solutions, overcome objections, and secure next steps. your role involves a combination of independent prospecting , team collaboration, and leveraging internal resources t...
Position overview: the client accounting manager will be responsible for overseeing all aspects of client accounting, including financial management, reporting, and client support services. this individual will also lead and manage a small team of individuals, primarily offshore and support offices in north america, ensuring the delivery of high-quality and timely services to our clients. key responsibilities: client accounting oversight: manage all financial aspects of client accounts, including invoicing, billing, and collections. ensure accurate and timely recording of financial transactions and adherence to accounting principles. review and analyze client financial data to identify trends, opportunities, and areas for improvement. ·proactively document and follow up on any budgeting, billing, invoicing, or payment issues that pertain to clients. develop and maintain strong relationships with account teams to understand their accounting needs and provide proactive support and guidance. ·manage day to day finance responsibilities on clients including but not limited to client/product/job setup, production invoices, ad hoc reporting, and vendor payment issues. team leadership and management: lead and mentor a small team of accounting professionals, providing guidance, support, and feedback to foster their professional development. coordinate workflow and assignments to ensure efficient and effective client service delivery. conduct regular performance evaluations and implement training initiatives to enhance team capabilities. foster a collaborative and positive work envir...
Jr. service desk analyst (nightshift) location co-barranquilla posted date 3 hours ago(1/16/2024 1:08 pm) job id 2024-3086 # positions 1 category ito job summary the junior service desk analyst (l1) serves as the initial point of contact for users contacting our it service desk, delivering the highest level of customer service. in this junior role, the analyst initially focuses on a single account, gradually building expertise before handling multiple accounts. responsibilities include promptly addressing incoming calls, chats, and tasks, documenting all details within our ticketing system, and utilizing a knowledge base tool, in conjunction with their basic knowledge, to resolve tier 1 requests. when necessary, the service desk analyst escalates unresolved issues to our dedicated tier 2 and 3 support teams. their role involves applications, hardware, network, and telecommunications systems, as well as delivering essential desktop support services. responsibilities manage and organize the incident and request queue for auxis clients, ensuring tickets are assigned correctly. serve as the initial point of contact for customers and provide solutions to their issues. escalate unresolved queries to the next level of support as needed. guide customers through troubleshooting process effectively follow up with customers to ensure high-level satisfaction and issue resolution. exceed customer expectations by delivering exceptional customer service. maintain detailed case records, documentation, and ensure cases are closed efficiently. identify and recommend procedure modifications o...
Accounts payable lead location co-bogotá posted date 2 weeks ago(12/28/2023 1:49 pm) job id 2023-3038 # positions 1 category fao job summary the individual will be responsible for functionally leading the establishment of the accounts payable business process outsourcing (“bpo”) operations for a multi-national enterprise with operations in the united states. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. duties include supervising the full range of day-to-day accounts payable operations, primarily focusing on providing timely and accurate services for invoice and expense account and payment processing, exception handling, vendor and inter-departmental communication, issue resolution, employees’ development and reporting. responsibilities service delivery management serve as the primary point of contact for escalated issues, inquiries, and complex problem resolution related to accounts payable. review, process, and approve invoices, ensuring adherence to company policies, procedures, and financial controls. verify invoices for accuracy, appropriate documentation, approvals, and general ledger coding. coordinate with vendors, suppliers, and internal stakeholders to resolve payment discrepancies, invoice disputes, and other accounts payable-related issues. develop and maintain relationships with key vendors, negotiating favorable payment terms, disc...
This entry level position is responsible for facilitating the initial call from external customer inquiries or incidents. responsible for answering questions, creating initial tickets and may perform incident resolution. is in direct contact with the customer and serves as an integral part of the csg international service desk. customer service serves as the initial point of contact for external customer inquiries or incidents. may enlist analyst ii/iii on certain call types to help troubleshoot and resolve incidents, which could include ownership transfer. answers questions on lower complexity external call types; resolves requests and basic issues on initial call. maintains contact with the customer on incidents retained by the analyst, communicating status and resolution to ensure customer satisfaction incident management gathers incident details and records those details in the tracking system – including: incident description and customer information, component of the product or services affected business impacts, workflow and subsequent severity level escalates customer incidents when unable to resolve within the service desk. facilitate troubleshooting assists internal teams and resources to troubleshoot and identify incident resolution capture and record initial triage information required by teams to research upon resolution, coordinates with customer to validate service restoration incumbent is accountable for professional working behavior to include; building and maintaining constructive working relationships,...
Job description the analyst, technical solutions role serves as the main technical and support services liaisons for strategic technical partners. we are currently looking for an analyst to manage a small portfolio of high value, strategic technical partner relationships. this individual will be responsible for partnering with key partner stakeholders to build and maintain an overarching solution and relationship, including a comprehensive software integration between solutions and client support model for users of the integration. the individual will have a vital role in ensuring that our partners’ integrations are functioning optimally by providing consultation to project, business, and technical requirements against enterprise class payment solutions into a portfolio of shared customers. the candidate will also work with our partner success and/or alliances organizations in fostering long-term, sustained relationships with our valued partners by providing best-in-class client support, subject matter expertise, supplemental solution reviews, process improvement, product usage best practices, and issue support. responsibilities: act as primary technical point of contact for strategic value visa/cybersource technical partners, addressing any technical, process, and service challenges or questions that may arise. ensure that new and supplemental cybersource partner solution integration projects are properly understood and implemented by partner resources. be the key stakeholder in providing implementation project considerations, solution architecture, business flow, and te...
Maintaining financial reports, records, and general ledger accounts. preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. contributing to the development and review of annual operating budgets and performance projections including monthly reporting for all business units and/or individuals. maintaining documentation for accounts payable, purchasing, and treasury. performing monthly balance sheet reconciliations. preparing elimination schedules for intercompany transactions. responding to information requests, reviewing financial statements, and assisting with audits as needed. maintain digital records for all entities and individuals in accordance with set policies. create execution versions of documents for signature, assist with quality control (spelling errors, formatting, pagination, correct numbering of sections, cross-references, etc.) and coordinate execution. managing various projects for multiple entities and/or individuals with varying levels of complexity. assist with local reporting requirements when and where needed who are you? qualifications bachelor's degree in finance or accounting preferred. 5-7 years combined experience accounting and financial reporting in a multi-company environment. must have strong analytical skills, and the ability to work well within team concept with minimal supervision or direction. excellent communication skills required (both verbal and written) knowledge of us gaap ability to influence all levels in the organization which includes financial and non-financial business partn...
Description : about us diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as johnnie walker, smirnoff, baileys, captain morgan, tanqueray and guinness. our purpose – celebrating life, every day, everywhere – has a relevant role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value. account payable subject matter expert the account payable subject matter expert is acting as the first point of contact for the markets regarding any stp issues, they work closely with requestors and other stp service delivery teams to ensure all stp issues are proactively picked up, resolved, or channeled to the relevant gdbs team for resolution. the role requires solid system and e2e stp process understanding and will closely support purchase order lifecycle management, works in close business partnering with the stp governance and the stp process support team, and liaises with other internal & external collaborators. the role holder may be tasked to raise pos and complete related tasks. accountabilities acting as the first point of contact for the markets for stp functional issues related to sap and coupa. build active and positive relationships with users and procurement collaborators. provide support that facilitates the accurate, efficient, and timely setup and approval of purchase orders support and management of the web form creation of the online payments and urgent payments raise purchase orders according to purchasing group requestors in sap for direct scope and ensure parked and block...
About taskus: taskus is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. leveraging a cloud-based infrastructure, taskus serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, hitech, fintech, and healthtech. the people first culture at taskus has enabled the company to expand its workforce to approximately 45,000 employees globally.presently, we have a presence in twenty-three locations across twelve countries, which include the philippines, india, and the united states. it started with one ridiculously good idea to create a different breed of business processing outsourcing (bpo)! we at taskus understand that achieving growth for our partners requires a culture of constant motion, exploring new technologies, being ready to handle any challenge at a moment’s notice, and mastering consistency in an ever-changing world. what we offer: at taskus, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. our commitment to a people first culture is reflected in the various departments we have established, including total rewards, wellness, hr, and diversity. we take pride in our inclusive environment and positive impact on the community. moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within taskus. join our team today and experience firsthand ...
The offer opportunity within a company with a solid track record of performance work alongside & learn from best in class talent opportunity to make a positive impact the job you will be responsible for : acting as a key business partner in tracking performance and driving profitability. managing the budgeting, forecasting and long-term planning process. performance analysis and implementing actions to support strategy. managing banking relationships, cash management and other treasury related activities. ensuring compliance with financial processes, systems and policies. providing an oversight on tax, internal controls and audit related matters. manage daily bookkeeping tasks, ensuring timely month-end close (by the 5th of each month). oversee accounts receivable, including invoicing and collections, with an emphasis on maintaining accurate client contact information. perform monthly reconciliations for bank accounts and credit cards. generate and analyze financial reports, delivering key ratios and insights for the leadership team. collaborate with an outsourced cpa firm and future fractional cfo. implement and maintain efficient financial processes and controls. represent gophermods professionally in financial interactions with clients. oversee the process of importing invoices from google spreadsheets into quickbooks online. proactively follow up with clients to ensure timely payments. continuously enhance financial visibility and reporting processes. partner with payroll specialists and hr to maintain accurate data. the profile you are a qualified accountant (acca, cpa...
Description : job posting title: junior analyst, credit control & credit risk management location: bogotá type of contract: permanent about us: from arthur guinness to johnnie walker, our business was founded on people of excellent character, and in 250 years, nothings changed. we’re the world’s leading premium alcohol company. our brands are industry icons. and our success is thanks to the strength of our people, in every role. it’s why we trust them with our legacy. and it’s why we reward them with the career-defining opportunities that they deserve. our ambition is to build the best performing, most trusted and respected consumer products company in the world. to achieve these, we need the world’s very best people. feel encouraged? then this may be the opportunity for you purpose the credit controller role is the first contact of the finance teams regarding account receivables management. the role is responsible for ensuring customer reconciliation and cash collection leading to increase cash flow, reduce bad & old debt and mitigate risk related to non-collection. it ensures proper operation of processes from incoming payment allocation to customer ledger maintenance, outstanding follow up and overdue management, including credit limit control and reporting. service delivery entails issue resolution and close business partnering with the customer service, finance and commercial market teams. accountabilities proactive cash collection. handle daily order release. handle customer queries and drive issue resolution (e.g. price, delivery issues). manage relationship with cus...
Collections analyst location cr-h-costa rica | co-barranquilla | co-bogotá posted date 1 week ago(1/3/2024 1:57 pm) job id 2024-3074 # positions 1 category fao job summary as a collections clerk, you will be responsible for handling the collections process on behalf of our clients. your primary goal will be to ensure timely and accurate collection of outstanding payments from customers, while maintaining strong relationships and providing excellent customer service. the ideal candidate will have a solid understanding of collections procedures, strong communication skills, and the ability to work efficiently in a fast-paced environment. responsibilities manage a portfolio of client accounts and perform collections activities to ensure timely payment of outstanding invoices. utilize various communication channels (phone, email, mail) to contact customers and address payment delinquencies, negotiate payment arrangements, and resolve outstanding issues. document all collection activities, including customer interactions, payment commitments, and updates on account statuses, using our internal systems. follow company and client-specific collections policies and procedures, ensuring compliance with industry regulations and guidelines. collaborate with internal teams, such as client services and accounting, to obtain necessary information, resolve disputes, and provide updates on collection efforts. provide exceptional customer service by promptly responding to customer inquiries and addressing concerns related to billing and payment. generate regular reports on collections perfor...
Who we are… when we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of planet earth. behind wbd’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s next… from brilliant creatives, to technology trailblazers, across the globe, wbd offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. here you are supported, here you are celebrated, here you can thrive. analyst, media ops wbd is looking for a meticulous and analytical digital and traditional media analyst to manage our billing and invoicing processes, trafficking campaign and support ad operations, and reporting. the ideal candidate should have strong analytical skills, experience in digital and traditional advertising operations, and the ability to ensure accurate billing and invoicing while providing insightful reports on mediacampaigns. the job act as the primary point of contact for billing and invoice reconciliations, in charge of maintaininga timely and accuratepo process to ensure media vendors and partnersare enabled to execute our media campaigns without delays or administrative issues, while supporting campaign implementation and ad operations. main responsibilities overseeing the entire billing and invoicing process for online and offline media campaigns. ensuringaccurate and timely invoicing by coordinating with internal teams and external partners. rec...
Our client wants you to join a rapidly growing team. as a tax and accounting manager you will be responsible for all facets of engagement and manage numerous engagements at one time. this includes coordinating the interaction of the client and the engagement team, overseeing the engagement planning, fieldwork (if any), and the completion of the engagement. additionally, a manager is involved in certain administrative and practice development functions within the firm and/or department. responsibilities: provide valuable ideas and counsel. regularly act as a trusted business advisor to client peers. supervise and oversee individuals or teams in performing tasks. anticipate and identify complex accounting and tax issues and work closely with the engagement partner in resolving them on a timely basis. perform a timely and thorough review of tax working papers, ensuring that all significant tax matters have been identified, resolved, and documented in accordance with firm policies and professional standards. use technical skills to develop solutions and time-saving ideas. anticipate and identify complex issues and works closely with the engagement principal in resolving then on a timely basis. train others in technical matters. maintain an active contact network and manage day-to-day relations with bankers, attorneys, and clients through leadership of the participation in targeted business, professional, industry, and social activities. instill a sense of team spirit, partnership, enthusiasm, and good morale among the staff, and act as a leader and role model to others. qualifi...
Order processing analyst (french speaker) our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as order processing analyst within our order to cash team main responsibilities: responsible for capturing customer orders accurately and efficiently into the erp system to achieve the fixed service level requirements expected for order cycle time deliveries, and % of perfect orders, etc. • responsible for business interface monitoring, to accurately and efficiently monitor the interfaces in the system, determining a business solution on alerts and issues. the role requires being skilled in different order entry channels such as edi, optical character recognition tool, web portal and the crm and general knowledge of sales order management required to be able to identify and solve integration issues. key accountabilities: responsible for capturing customer orders accurately and efficiently into the erp system when relevant create order manually in the erp, (by mail, mass upload and fax) according to the customers’ requirements and based on business rules for third party sales processes review and validate orders in the optical character recognition tool, update as needed and resolve issues. contribute to continuous improvement of order taking activities as required by internal team initiatives. monitor all inbound and outbound customer interfaces through idocs to en...
Build your future with sovos. if you are looking for an opportunity where career-minded professionals can achieve success while bringing their best and whole selves to work each day, sovos may be the company you have been looking for. employees at sovos operate on the leading edge of digital technology while working to improve lives and the communities in which we live and work. when we say solve tax for good, we mean for good in every sense of the word. our organizational commitment is to provide a place where employees can thrive and progress in their careers while having the support behind them that only a global company can offer. sound like this might be the opportunity you have been looking for? take a look at our career posting below. don’t check all the boxes? apply anyway! we are focused on hiring the right people, not the “right” resume. it’s not about what you have done somewhere else, it’s all about what you are capable of doing here. the work you'll do: the ecommerce account managers are responsible for overseeing the commercial operations of the ecommerce account executives team and working with both existing and new clients to sell company products including negotiate and close contracts. this role manages the entire renewals process from start to finish working with various departments throughout the company with an emphasis on sales, marketing, product, legal and finance. additional responsibilities include contract negotiations, updating the sales management system and all other aspects of the prospecting and sales renewal process. this role will be respon...
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 here, on our website. about tmf group tmf group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. we provide legal, financial and employee administration through tmf group’s teams in 120 offices about the role tmf colombia is looking for a bilingual accounting assistant with at least 1 year of experience in accounting and excellent english to work in hybrid modality from bogotá - colombia. key responsibilities register in the corresponding module of the accounting information system the purchase invoices or equivalent documents and other accounting receipts generated during each period. record depreciation, amortization and accounting estimates during each period. calculate and record the difference in change. register, control and update the accounts related to advances, deferred expenses, fixed assets, provisions and inventories. perform bank reconciliations. update the books monthly after the senior approvals. file the accounting receipts and their corresponding supports. analyze and reconcile the accounting accounts in charge on a monthly basis, preparing a report of the findings detected and correcting the inconsistencies found. using the formats established for this purpose. comply with the balance sheet closing schedules and reports....
Description : purpose the stp service delivery department is responsible to ensure that source to pay processes (including purchase to pay and tactical procurement) are working optimally & efficiently, are well controlled and drive value for diageo, also ensuring control agenda (sox compliance) across all areas as well. the process analyst is acting as the first point of contact for the markets regarding any stp issues, they work closely with requestors and other stp service delivery teams to ensure all stp issues are proactively picked up, resolved or channelled to the relevant gdbs team for resolution. the role requires proven system and e2e stp process understanding and will closely support purchase order lifecycle management, works in close business partnering with the stp governance and the stp process support team and liaises with other internal & external collaborators. the role holder may be tasked to raise pos and complete related tasks. accountabilities acting as the first point of contact for the markets for stp functional issues related to sap and coupa. build active and positive relationships with users, and procurement collaborators. provide support that facilitates the accurate, efficient and timely setup and approval of purchase orders support and management of the web form creation of the online payments and urgent payments ensure parked and blocked items against the pos are kept to minimum monitor purchase order housekeeping in agreement with the requestor for sap pos manage e2e po lifecycle of all sap pos, supervising gr vs delivery date manage balance ci...
At bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of ...
The deal desk analyst – emea/latam will work closely with our emea/latam sales organization to drive best practices for all matters relating to structuring, modeling, presenting, and closing deals to align with company goals and financial objectives....
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