Overview Descripción del puesto We are looking for an Accounts Receivable Specialist to join our team! The Accounts Receivable (AR) Specialist is responsible for supporting accurate billing, invoicing, and collections while ensuring dai...
administration of global SE benefits plans and applicable policies. Assist with vendor Management. Work with Finance, Tax, Legal...
, vendor, consultant, and customer agreement documents at a project level. Generates amended contract and/or budget documents... in a fast-paced environment Good vendor management skills Strong organizational skills with proven ability to handle multiple...
vendor. Please note that any violation of these guidelines may result in disqualification from the hiring process...
Lugar:
Buenos Aires | 27/01/2026 18:01:49 PM | Salario: S/. No Especificado | Empresa:
SAP Information Systems Auditor (CISA) - Relevant vendor certifications (e.g., Collibra Ranger) - Experience of development...
Lugar:
Buenos Aires | 27/01/2026 18:01:49 PM | Salario: S/. No Especificado
) - Data Governance and Stewardship Professional (DGSP) - Certified Information Systems Auditor (CISA) - Relevant vendor...
Lugar:
Argentina | 27/01/2026 18:01:47 PM | Salario: S/. No Especificado | Empresa:
Chevron. Successful candidates might be required to undergo a background verification with an external vendor. Please note that any violation...
Lugar:
Buenos Aires | 27/01/2026 18:01:43 PM | Salario: S/. No Especificado | Empresa:
SAP. Successful candidates might be required to undergo a background verification with an external vendor. AI Usage in the Recruitment Process...
Lugar:
Buenos Aires | 27/01/2026 18:01:40 PM | Salario: S/. No Especificado | Empresa:
SAP supported service/application to respective Client / Vendor groups and coordinating their resolution. At Avenga...
Lugar:
Argentina | 27/01/2026 18:01:35 PM | Salario: S/. No Especificado | Empresa:
avenga payroll service issues and support resolution with MCPO vendor as well as timely resolution of payroll-related queries from HR...