Location 100% presencial Language Requirements Inglés C1 About Our Client Significativo compañía multinacional Job Description Administración de redes, servidores y bases de datos, virtualización, seguridad perimetral y plataformas e...
Overview We are looking for a Project Manager for an 8 to 10month global project focused on implementing integrations between ERP systems and Treasury applications preferably NetSuite and Kyriba as well as various banking systems. This is...
INGLES B2 C1 REQUERIDO Job Summary Responsible for production design within the Print and Packaging creative team. Collaborates closely with, Prepress Production Manager, Art Directors, Proofing, and Copywriters and coordinates with cross...
The Head of Sales LATAM will provide strategic leadership across the region, driving business growth through effective partnership development, sales execution, and team management. The position is responsible for achieving revenue targets,...
Position Drive a customer-focused culture within the team to strengthen client relationships. Support KYC data and documentation refresh for existing clients, ensuring compliance with regulatory and internal risk standards. Lead and me...
Banking operations Manage relationships with regional banking partners; ensure timely resolution of operational issues related to payments, account access, or transaction processing. Oversee bank account administration activities includin...
We are looking for a skilled SAP Manufacturing to join our team in Bogotá. The ideal candidate will oversee the implementation and optimization of SAP solutions within the manufacturing process in the Technology & Telecoms industry We ar...
The Pharmacovigilance and Technovigilance Coordinator will oversee and ensure compliance with regulatory requirements related to pharmacovigilance and technovigilance in the Life Science industry. The role requires expertise in healthcare r...
Process and reconcile intercompany transactions, invoices, and balances across all entities. Monitor intercompany accounts to ensure accuracy and compliance with accounting policies (GAAP/IFRS). Collaborate with regional and local finance...
Coordinate daily operations in the Rydoo or Expensity expense management system, ensuring timely and accurate processing of employee expense claims. Review, validate, and approve/reject submitted expense reports according to company travel...
Process and validate payroll data, including timekeeping records, bonuses, deductions, and benefits. Ensure compliance with local tax laws, labor regulations, and internal payroll policies. Collaborate with HR and Finance teams to gather ...
Record daily financial transactions (AP, AR, journal entries) in the accounting system. Assist in preparing monthly reconciliations of bank accounts, suppliers, and other balance sheet accounts. Support in processing invoices, expense rep...
Design, implement, and update credit policies and procedures aligned with the company's strategy. Evaluate and approve credit applications by analyzing clients' solvency and risk profile. Continuously monitor the customer portfolio to ide...
Record, classify, and reconcile financial transactions in the accounting system (AP, AR, payroll, journal entries). Prepare and review monthly reconciliations of bank accounts, suppliers, customers, and general ledger accounts. Ensure com...
Implement internal controls required by S4 in accounting processes. Review and approve monthly balance sheet and income statements. Supervise, train, and mentor accounting staff. Assist in preparing and monitoring financial and administr...
Lead and coordinate the Accounts Payable team, ensuring proper workload distribution. Supervise the recording, validation, and reconciliation of supplier invoices. Ensure compliance with payment deadlines and company policies. Review and...
Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite). Validate that invoices comply with tax, contractual, and company requirements. Prepare accounts payable reconciliations and resolve discrepancies with ...
Monitor customer accounts, ensuring timely collection of outstanding invoices. Contact clients via phone, email, or other channels to negotiate payment agreements. Track aging reports and generate alerts for accounts at risk. Record and ...
Human Resources professional with experience in generalist processes such as payroll review and personnel selection. Develop and implement effective recruitment and selection strategies. Manage hiring processes and conduct proactive tal...
Procurement & Demand Planning Manager Join to apply for the Procurement & Demand Planning Manager role at Michael... Page Requirements - Nivel de inglés avanzado - Experiencia liderando equipos de trabajo About Our Client Nosotr...