**Requisitos**: - Estudiante universitario de Administración, mercadeo, ingenierÃa o área afÃn. - 2 años de experiência en puestos similares. - Conocimiento en análisis de información de ventas. - Previa experiência en industria alimen...
The person in the escheatment role will be responsible to support to the Escheatment Bank Reconciliation specialist in a US intervention in this specific process. There is a great opportunity to leverage solutions and banking products to cr...
Requisitos: Bachiller en Educación Media. Manejo de paquete office. 1 año de experiencia como gestor de cobros. 1 año de experiencia en manejo de carteras de cobro en todas las moras de cobranza....
Role Description: Resource intent is to focus on recurrent reporting construction and consolidation, as well as keep the organization informed on Key Business results. Finance Reporting Resource will be responsible to consolidate and constr...
| Provincia: San José Se necesita supervisora y encargada de mercadeo y ventas para grupo comercial de restaurantes encargada...
Responsibilities: Day-to-day supervision of the Accounts Payable department. Lead the Accounts Payable team that is responsible for invoice processing, payments, corporate travel, and corporate credit cards. Continuously improve process...
Requisitos: Bachiller en Educación Media. Manejo de paquete office. 1 año de experiencia como gestor de cobros. 1 año de experiencia en manejo de carteras de cobro en todas las moras de cobranza. MÃnimo Nivel Académico Requerido Bachi...
Requirements: Bachelor's Degree in Business Administration, Marketing, or a relevant field. Advanced English Level (additional languages are a plus). 2 of trade marketing or category management experience within the massive consumer or f...
Requirements: Bachelor's degree in fields related to Web Design, or equivalent experience Advanced English Level. An excellent portfolio of work. 3-5 years of experience in Web design and related fields. Expertise with Figma, Affter Ef...
Role Description: 1. Accounting reporting from NetSuite 2. Accounting entries in NetSuite and in SAP 3. AP & AR clearings 4. Bank Reconciliations 5. AR invoice processing and reporting. Review inbox for AR invoices received, follow up ...