leads to establish parameters for RFx, pricing and other procurement process expectations. Responsibilities - Assist...) to ensure procurement alignment. - Maintain procurement records and assist in audit preparation. - Contribute to process...
, including journal entries and account reconciliations - Reconcile bank accounts, POS sales, cash deposits, credit card batches..., and delivery platform payouts - Assist with Accounts Payable/Accounts Receivable functions, including vendor bill entry, payment...
expectations. Responsibilities - Assist in the preparation and processing of purchase orders and procurement documentation...-functional teams (Finance, IT, Legal) to ensure procurement alignment. - Maintain procurement records and assist in audit...
, including journal entries and account reconciliations - Reconcile bank accounts, POS sales, cash deposits, credit card batches..., and delivery platform payouts - Assist with Accounts Payable/Accounts Receivable functions, including vendor bill entry, payment...
un servicio de calidad, en su propio idioma, disponible las 24 horas y los 7 dÃas de la semana. En AssistCard, creemos...: Bogotá Cra 11 No 82 01, piso 8, Edificio Centro Empresarial Andino En AssistCard queremos que nuestros colaboradores sean...
, including journal entries and account reconciliations - Reconcile bank accounts, POS sales, cash deposits, credit card batches..., and delivery platform payouts - Assist with Accounts Payable/Accounts Receivable functions, including vendor bill entry, payment...
, including journal entries and account reconciliations - Reconcile bank accounts, POS sales, cash deposits, credit card batches..., and delivery platform payouts - Assist with Accounts Payable/Accounts Receivable functions, including vendor bill entry, payment...
las cuentas de AssistCard, generando oportunidades comerciales que potencien el crecimiento de la compañÃa sumando...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Trial Balance (Ageing). Follow up on invoices on hold.Prepare and review other month-end P2P transactions.Assist in AP...
accurately. Perform pre-appointment checks, including forms, billing status, payments, and credit card verification. Handle... portals, text messages, phone calls, and faxes. Support insurance coordination and prior authorization processes. Assist...