Arquitecto SAP Finanzas

The Jr. Accounts Receivable Professional Cash Application SSC can be considered as part of the backbone of the SSC AR organization. · ...

The Accounting Specialist maintain all accounting information according to the IFRS and Fiscal standards updated such CTG Colombia company as the SPVs to support the compliance with local authorities reports internal and head quarter reports and all stakeholders. · ...

We are seeking an Accounting Analyst to join our team and develop operational activities in accounting. · Bachelor's degree in Public Accounting or coursing last semesters · 1-2 years of experience as Accounting Assistant or similar roles and in treasury activities (payment and i ...

Design plan and manage facturación process ensuring regulatory compliance and customer satisfaction. · BenefitsOptimize processes generating lower error margin when facturing. · Makes follow-up on execution of facturación process and invoices registration. · ...

The Analyst will design plan manage facturation process ensuring legal compliance customer satisfaction. · Minimum two years in similar roles finance accounting areas.Tecnólogo or Contador Público. ...

We're looking for a detail-oriented and proactive Accounting Assistant to support our finance operations. · 1+ years of experience in accounting, Accounts Receivable Clerk AR, or finance operations · Strong knowledge of accounting principles and reconciliations · ...

Lead the operational execution governance and continuous improvement of the FX risk hedging programs for the Americas region covering inventory balance sheet and internal funding flows. · Manage Americas hedging strategy in accordance with Inchcape Treasury policy. · ...

Credit & Collections Analyst (Temporal) Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. · ...

The job involves designing, planning and managing the facturaton process in an efficient and effective manner to ensure compliance with regulations and customer satisfaction. · ...

Design and manage the billing process to ensure timely and efficient execution. Key responsibilities include optimizing processes, tracking invoice execution, supporting finance processes, issuing invoices and replacements, verifying controls defined in billing procedures, loadin ...

Diseñar, planificar y gestionar el proceso de facturación para garantizar cumplimiento normativo y satisfacción del cliente interno. · ...

The Credit & Collections Analyst will handle daily account management for receivables against collections strategies, · worklists and priorities. They will minimize overdue invoice balances,cash application to customer accounts · and process claims/deductions. · ...

The Hedging Operations Subject Matter Expert supports the accurate and timely execution of FX hedging transactions across the Americas region. · ...

This role provides operational and analytical assistance to RISK MANAGEMENT TEAM LEAD AMERICAS, · Support the execution and continuous monitoring of the Group's foreign exchange (FX) hedging processes for the Americas region. · ...

We are looking for an Accountant to join our Finance team as Accounting Specialist in Bogota.This role is perfect for a professional with strong mental and numerical agility who is open to learning proactive and constantly exploring smarter faster and more efficient ways of worki ...

Formación funcional y técnica en los principales módulos del ecosistema SAP. · ...

Join our Mission to Lead the Future of Snacking. You will be the manager in a team responsible for the overall financial integrity and performance of a country, · category or Supply Chain. · 12 años de experiencia en FP&A · Gran capacidad de comunicación e influencia · ...

The person will be responsible of different accounts payable activities for the Hygiene company of Essity in Chile. · ...

Credit Collections Job summary · Credit Collections Specialist: Your role involves proactive debt collection from clients according to agreed payment terms using appropriate techniques.Conciliación y mantenimiento de las cuentas de los clientes · Normas contables y NIIF. · Manejo ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist to join our Finance team.This role is responsible for supporting the accounts payable function by processing invoices, ensuring timely vendor payments, and maintaining accurate financial records. · ...