. Descripción general del cargo: Garantizar el adecuado mantenimiento y funcionamiento del módulo de AR para la región, crea controla... como super usuario funcional de AX (Dynamics) en el módulo de Accounts Receivable (AR), proporcionando soporte analítico...
safely - General knowledge of home construction, building materials, workplace safety, fall protection, and OSHA standards...
A renewable energy provider in Colombia is seeking a hands-on leader for Field Operations. This role involves assisting in the installation of solar PV systems, maintaining project efficiency, and ensuring compliance with safety protocols. ...
, and post journal entries, General ledger, and Intercompany accounting. Manual posting of daily journal entries, following local... and controls. Perform the monthly reconciliation process, control of open items, and analyze the transitory bank accounts...
Lugar:
Bogotá DC | 27/02/2026 23:02:39 PM | Salario: S/. No Especificado | Empresa:
Amadeus Summary and Impact As part of the General Operations Centre (GOC), you will work closely with teams across the United States..., including Amazon, CitrusAd, Criteo, The Trade Desk, Walmart, etc., and optimize client accounts to meet their established KPIs...
in accounting or accounts payable processes in corporate or shared services environments. Technical Knowledge: General knowledge..., etc.) - desirable. Familiarity with financial reporting, reconciliations, and accounts payable analysis. Languages: English B2...
Lugar:
Bogotá DC | 27/02/2026 18:02:52 PM | Salario: S/. 2600000 mensual | Empresa:
SGSA general automotive services firm in Colombia seeks an Invoice Processing Team Lead to oversee supplier invoices... and Accounts Payable operations. The role involves maintaining quality standards, leading a team, and collaborating...
Lugar:
Colombia | 27/02/2026 18:02:45 PM | Salario: S/. No Especificado | Empresa:
Inchcape and other bank systems. - To ensure branch accounts, assets, general ledgers and instruments are reconciled. - To ensure daily... and general condition. - To ensure that the Teller specification records are scrutinized through voucher review and tick back...
accuracy. - Perform weekly bank reconciliations, flagging discrepancies immediately. - Manage Accounts Payable (AP...) and Accounts Receivable (AR), ensuring bills are paid on time and client invoices are sent and tracked. - Support Financial...
documentation and appropriate descriptions;- Analyze and maintain the general ledger, tracking the contents of accounts;- Cash...;- Administration of financial accounting topics (financial accounting manual, chart of accounts);- Developing an employee‑oriented...