team manager invoice processing - Bogotá, Cundinamarca

The Senior Business Analyst will play a pivotal role in the continued implementation and optimization of e-invoicing capabilities within the enterprise billing system. · ...

At Zimmer Biomet we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. · ...

Jason Thomas Homes · Bookkeeping Assistant · Location: Remote (open to international candidates able to overlap with U.S. business hours) · Jason Thomas Homes is a custom home builder known for delivering highly personalized, architecturally distinctive homes throughout Dane Coun ...

Job Summary: · The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will b ...

The Vendor Management Analyst contributes Labour Services low-risk contracts review and approval process for TPM managed suppliers within Technology and/or contracts execution and invoice management ensuring specific individual goals plans initiatives are executed / delivered in ...

We are committed to investing in our employees and helping you continue your career at ScotiaGBS. · Purpose: Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdiction (i.e., US, UK, IRL) for Finance Services Unit, · ensuring specific in ...

The Analyst, External Workforce Management, contributes to external workforce contracts execution and invoice management, · Perform contract validation, execution and closing activities and update tracker database. · Manage contract intake tools (e.g., JIRA). · Process contracts ...

We are looking for an AP/AR Representative to support day-to-day accounting operations. · Process vendor invoices accurately and in a timely manner · Maintain organized digital AP records and documentation · ...

As a Sr. Accounts Receivable Clerk you will be responsible for the accurate and efficient processing of client invoices tracking and managing outstanding receivables and ensuring timely collections. · ...

Perform and coordinate a variety of tasks to support the company. · ...

This role offers an exciting opportunity to be part of a leading global insurance brokerage and risk management firm during a time of expansion and transformation. The specialist will play a key role in managing invoicing requests, collaborating with client-facing teams, and ensu ...

The Financial Service Center in Bogota oversees all legal entities in the Americas, offering a complete range of financial services across the region. · ...

+Incumbents in this job family have responsibilities encompassing one or more areas of General Accounting, Accounts Payable, Accounts Receivable, and/or Billing. · ...

Billing Specialist with experience in Billing and Law systems sought by law firm. · ...

We are seeking a highly motivated and experienced Senior Accounts Receivable / Order-to-Cash Specialist to fully own the collections and order-to-cash process in a standalone role. · Manage the full order-to-cash lifecycle, from invoicing through payment application and collectio ...

Title: Associate (Finance) PTP · Location: GSC BOG · Analyze, record and verify all accounting records related to the account payable to the supplier and generate the corresponding reports in order to demonstrate efficiency in the processes and quality in the information delivere ...

You will support accounting, administrative, and financial management including invoice processing bank reconciliations payment tracking customer service and document support. · Support accounting administrative and financial management including invoice processing bank reconcili ...

Job position: AP Assistant · seeking a dynamic and detail-oriented Accounts Payable Assistant to join our growing accounting team. In this role, you will be responsible for the accurate recording of accounts payable transactions, as well as for preparing any reports required rela ...

The Finance Coordinator is an integral member of the Finance team in Bogotá providing support across various financial functions including accounts payable treasury taxation financial systems risk management and reporting analysis. · ...

Job Title · Budget to Pay Sr Analyst · Position Type:Permanent · Location: Bogota, Colombia, CO · About Your Business Area/Department · The Financial Service Center in Bogota oversees all legal entities in the Americas, offering a complete range of financial services across the r ...