center. You will represent a brand, assist real customers, and be part of a strategic inbound sales team.... Training location Calle 99 4938, Centum Building Bogotá Training schedule Monday to Friday, 800 a.m. 500 p.m. onsite paid...
and other balance sheet accounts. - Prepare and post adjusting entries, accruals, and closing entries. Accounts Payable (A/P.... - Assist with any audit preparation and documentation as needed. - Collaborate with internal and external teams to ensure...
Customer Service Representative WAHA Bogotá B1 Join a customerfocused support environment where youll assist users... be doing Provide customer service support via phone. Assist users with inquiries related to mobile devices and operating...
Provide multichannel customer support voice, chat, and email. Assist users with inquiries related to operating systems... TRN Monday to Friday, 700 a.m. 500 p.m. 4 weeks Operations OPS Shifts between 700 a.m. 800 p.m. Weekends OFF Bonuses...
. What you’ll be doing: Provide multichannel customer support (voice, chat, and email). Assist users with inquiries related... Workload: Full time | 42 hours per week Training (TRN): Monday to Friday, 7:00 a.m. – 5:00 p.m. (4 weeks) Operations (OPS...
(Form 1040) and business tax returns (Forms 1120, 1120S, 1065). Assist with year-end adjustments, depreciation schedules..., and reconcile bank and credit card statements monthly. Prepare and maintain financial statements (P&L, Balance Sheet, Trial Balance...
and A/P as well as enter Journal Entries. Reconciliations: Assist with 9 bank and 2 credit card reconciliations;clear open...
recommendations to operational leadership Assist with strategy and process improvements related to budgeting, forecasting, systems... and forecast, including analysis of key performance metrics and P&L line items to derive risks and opportunities, as well...
. Oversee vendor onboarding, maintenance, and payment terms to ensure compliance and data accuracy. Reconcile the A/P sub... discrepancies. Reporting & Compliance Prepare and review A/P aging reports, cash requirements forecasts, and monthly accruals...
, and disbursements. Oversee vendor onboarding, maintenance, and payment terms to ensure compliance and data accuracy. Reconcile the A/P... or invoice discrepancies. Reporting & Compliance Prepare and review A/P aging reports, cash requirements forecasts...