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...
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 trans...
Job description commercial and money movement solutions product development (cms pd) is a strategic organization within visa’s broader commercial and money movement solutions (cms) division. it was established to support visa’s expansion into new money movement flows—such as b2c, p2p, b2b, and g2c—and to capture the significant business opportunities these represent. cms pd is responsible for delivering innovative capabilities across platforms like visa direct, b2b connect, spend clarity for enterprise, and visa government solutions, enabling seamless and secure movement of funds across the globe. the cms pd pmo (project management office) plays a pivotal role in driving execution excellence across this portfolio. the team supports strategic initiatives and marquee programs by ensuring alignment, governance, and delivery across global and regional stakeholders. it collaborates closely with product development, product management, operations, cybersecurity, client services, and enterprise functions to streamline execution and accelerate time-to-market . the pmo also leads business operations innovation, including the use of genai to automate reporting for the technology leadership team and to scale portfolio-wide scorecards. these efforts enhance visibility, reduce manual effort, and improve decision-making across cms pd. technical program manager for commercial & money movement solutions product development team, the position will be the pmo lead for team of teams (toft) working alongside a group of product development teams that participate in agile execution and deliver...
¿qué harás en este rol? como operador mesa de ayuda nivel 2, serás responsable de resolver incidencias técnicas complejas para clientes en el reino unido y españa, contribuyendo directamente a mejorar la operación de sus redes y la conectividad de sus usuarios. tus principales tareas incluirán: diagnóstico y solución de problemas en redes lan/wan, wireless y redes de fibra p2p/fttx. soporte avanzado en protocolos de enrutamiento, ip y vpn. colaboración con equipos técnicos y clientes internacionales, brindando un servicio de alta calidad. gestión de tickets en sistemas especializados, asegurando tiempos de respuesta rápidos y eficientes. ¿qué ofrecemos? desafíos técnicos de alto nivel : enfrentarás problemas complejos en un entorno de telecomunicaciones altamente técnico, desarrollando habilidades avanzadas en redes y tecnologías de fibra óptica. entorno de trabajo internacional: trabajarás con clientes y equipos tanto en el reino unido como en españa, perfeccionando tus habilidades en inglés y ampliando tu experiencia profesional. ambiente dinámico. Únete a un equipo motivado y colaborativo, donde tu proactividad y deseo de aprender son altamente valorados. formación y crecimiento profesional. desarrolla tus habilidades y conocimientos con formación continua y oportunidades de aprendizaje en el campo de las telecomunicaciones. ¿qué buscamos en tí? conocimientos técnicos intermedios en redes lan/wan, ip, vpn y protocolos de enrutamiento. experiencia en la gestión de redes de telecomunicaciones. nivel intermedio de inglés. actitud proactiva, capacidad para trabajar en equipo...
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. • apply knowledge of procurement best practice and general business practice to respond to inquiries related to procurement policy a...
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 más alto nivel de ejecución y satisfacción para nuestros clientes. en ey, nuestros métodos no están vinculados a ninguna plataforma específica, sino que se obtienen analizando las necesidades del negocio y asegurándose de que las soluciones entregadas cumplen todos los objetivos del cliente. la oportunidad ofrecemos un espacio constante para el crecimiento a través de los compromisos con los clientes y el desarrollo personal. nuestros profesionales desarrollan y lideran técnicas y métodos de datos innovadores, apoyando a los líderes empresariales y tecnológicos. tus principales responsabilidades ejecutar y mantener actualizados los parámetros del sistema de mrp para asegurar el abastecimiento oportuno de materiales. analizar requerimientos de materiales y generar órdenes de compra o producción según la demanda. coordinar con áreas de compras, producción y logística para garantizar la disponibilidad de insumos. participar en la gestión del ciclo procure-to-pay, incluyendo la creación de requisiciones, seguimiento de órdenes y validación de entregas. monitorear niveles de inventario y proponer ajustes para evitar quiebres o sobrestock. contribuir a la mejora continua de procesos de planificación y abastecimiento. habilidades y atributos para el éxito profesional en ingeniería industrial, logística, administración de empresas o carr...
**location**: remote position based in colombia, guatemala, or puerto rico **position status**:full-time, regular, exempt **salary level**: to be benchmarked on the local salary scale. salary range will be provided during the interview process. **about mercy corps** mercy corps is powered by the belief that a better world is possible. to do this, we know our teams do their best work when they are diverse and every team member feels that they belong. we welcome diverse backgrounds, perspectives, and skills so that we can be stronger and have long term impact. **the department** the people team ensures that mercy corps attracts, develops, and retains the best global talent who will enable it to be a world-class, cutting edge, humanitarian organization, creating transformational change in the world. our aim is to drive strategic thinking and planning at all levels of the organization; create a talent management framework that supports team members achieve their highest potential, and drive people practice that promote the organizational culture. to achieve this, we align conversations on developing team members and leaders; enhance team member experience with hr services; keep the organization focused on what has the greatest impact; leverage our comparative advantages in the crowded and competitive international relief and development landscape; and assure we are constantly learning from our work and the external environment. **the position** this position is accountable for effective and service-oriented human resources support to all mercy corps programs with...
**job function**: finance **job sub function**: ap/ar **job category**: people leader **all job posting locations**: bogotá, distrito capital, colombia **we are searching for the best talent for accounts payable sr. supervisor to be in bogotá, colombia.** “reimagine the possibilities” at johnson and johnson global services procurement! we live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. **the accounts payable sr**. supervisor will be the “single point of contact” (spoc) for interactions between the requesters/business partners and sourcing associates ensuring a positive and compliant end user experience. these interactions would primarily be (but not limited to) providing general assistance, basic navigation guidance/help and more detailed assistance, specially focus on payment process, payment on time, aging, payment status, payment schedule and proof of payments. **the accounts payable sr**. supervisor is also responsible for insuring compliance to the defined processes when engaging with the various end users (requestor, business partner, suppliers, fellow associates). as well as compliance related to data privacy and sox audit. **the accounts payable sr.** supervisor will have the primary service responsibility for end to end payment process, wire payment and attachment check processing. insuring delivery of goals related to user experience, user perception, automation, cycle times, cash flow and other operational metrics, doing the right planning and allocating res...
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...
Interested in working on cutting-edge blockchain technology and creating equitable access to the global financial system? since 2014, the mission-driven team at the stellar development foundation (sdf) has helped fuel the tremendous growth of the stellar blockchain network, an open-source platform that operates at high-scale today. developers and companies around the world build on it, and the sdf team is expanding to support the rapidly growing and changing stellar ecosystem.we are looking for a seasoned regional director to help drive business development efforts across latam for sdf. the person in this role will serve as a key regional public-facing voice and thought leader helping to educate and inform the region about the stellar ecosystem. this person will further create organizational efficiency by assisting with coordination of all sdf activity in that area - from business development focused on developers up through large regional financial institutions, to event representation and planning, to policy and regulatory initiatives. they will support the broader partnership team and company objectives, and will be close partners and shared owners of all primary okrs.in this role, your responsibilities will include:business development work related to our core priorities on expanding defi, increasing monthly addresses, and driving asset tokenization, in coordination with leads of each partnership vertical to drive relevant outcomes. these include surfacing opportunities based on sdf's needs, as well as helping to close deals brought by other members of bd and sdf.assist...
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,...
Consultor (2 a 4 años implementando), con conocimiento de: p2p y d2b avanzados (compras e inventarios) r2r (finanzas) projects localización *colombia y méxico elaboración de frd (functional requirements document), para definicion de integraciones y/o customizaciones. con certificaciones: foundations y administrador (no es mandatorio) nivel de inglés: intermedio as a member of a project team, follows standard practices and procedures to analyze situations/data and provide quality work products to deliver functional and technical solutions on applications and technology installations. work involves some problem solving with assistance and guidance in understanding and applying relevant oracle methodologies and practices. implements oracle products and technology in various industries to meet customer specifications. career level - ic1...
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 resolve where required ensure customer refunds are processed in a timely manner and not duplicated via the performance of thorough, consistent review work to cleanse vendor profile and ensure exis...
**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...
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 ca...
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...
**location**: medellín, antioquia **job id**: 2502230 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 resolve where required - ensure customer refunds are processed in a timely manner and not duplicated via the perfor...
Job description a member of the visa family since its acquisition in november 2020, yellowpepper's proven platform, yepex®, enables issuers to easily launch card and account agnostic real-time payments solutions (p2p, p2m, and cross-border, among others) while providing value added services such as tokenization, identity validation and risk tools to deliver a complete transaction and service offering. the company is creating the next generation payment ecosystem to help financial institutions, retailers, and their customers to transact digitally, with security, anytime and anywhere. operating in 11 countries, the miami-based global company currently serves 50 clients and 6 million monthly active users. our vision : create the foundation of the digital economy to enable the best and most secure everyday life experience. our mission: to create the next generation payment ecosystem to simplify people’s lives what we are looking for: as a member of our development team, the java engineer will design and develop high volume, low latency applications for mission-critical systems, delivering high availability. you will support web-based application development and maintenance, and contribute to and grow our software engineering competency. the java engineer must have broad experience in web application development. financial or mobile services experience a distinct plus. responsibilities: develop software under scrum methodology, producing high-quality features that adhere to acceptance criteria. review other develo...
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...
Mid-level professional siemens energy está buscando un buying professional quien tendrá la responsabilidad de la negociación de materiales y servicios para la fábrica de transformadores garantizando las mejores condiciones comerciales y técnicas en el mercado. **cómo será tu día** realizarás análisis de mercado, liderarás reuniones de grupos interdisciplinarios y reuniones con potenciales proveedores para la fábrica de transformadores en colombia. **cuál es tu responsabilidad** - preparar y concluir contratos de abastecimiento basados en los requisitos del cliente en las condiciones más beneficiosas, al tiempo que garantizar la calidad y la entrega a tiempo. enfoque en adquisiciones específicas del negocio. - implementar estrategias de productos commodities para garantizar el suministro de materiales y servicios rentables a largo plazo. - contribuir con la implementación y garantizar el uso de métodos, procesos y sistemas definidos globalmente para garantizar una alta eficiencia y cumplimiento del proceso (por ejemplo, proceso de compra a pago (p2p) compatible, directrices de adquisición, sistemas de ti). - preparar y llevar a cabo negociaciones para obtener las mejores condiciones comerciales y técnicas según mercado. - generar, documentar e implementar ahorros para contribuir al éxito del negocio y hacer transparentes los resultados. - ejecutar procesos de gestión de proveedores (por ejemplo, calificación, selección, evaluación, desarrollo y clasificación). - asegurar una estrecha cooperación con los clientes internos (solicitantes) para garantizar la atención...
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 int...
Hey, it's time for you to join us in showing the world that we are a company that is changing paradigms, revolutionizing the way we think about time! do you want to know why rappi? we see opportunities where others see problems ️ we see close where o...
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