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Contabilidad ofertas en Business Services

  • KYC / AML Analyst

    Bogotá
    Permanente

    El puesto de KYC Analyst en la industria de servicios financieros se centra en la realización de procesos de verificación y análisis de clientes para cumplir con las normativas vigentes. Se busca un/a profesional organizado/a y con atención al detalle para integrarse al equipo de banca y servicios financieros.

    • Experiencia minima 6 meses en el cargo o certificacion KYC / AML
    • Manejo de ingles minimo B2 +
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Other users also applied for

  • Senior Sales Executive (Freight Forwarder)

    Bogotá
    Permanente

    Esta posición tiene como objetivo desarrollar nuevas oportunidades comerciales en el sector logístico, gestionando el ciclo completo de ventas y fortaleciendo relaciones con clientes estratégicos. Se busca un perfil senior con enfoque consultivo, visión de negocio y capacidad para generar impacto comercial.

    • Trayectoria comercial en agentes de carga
    • Capacidad comprobada para generar negocio
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  • Travel & Expenses Specialist (Rydoo - Expensity)

    Bogotá
    Permanente
    COP5,500,000 - COP6,000,000 por año
    • Coordinate daily operations in the Rydoo or Expensity expense management system, ensuring timely and accurate processing of employee expense claims.
    • Review, validate, and approve/reject submitted expense reports according to company travel & expense policies.
    • Provide guidance and support to employees on the correct use of Rydoo or Expensity, company policies, and compliance requirements.
    • Act as the liaison between Finance, HR, and employees for T&E-related inquiries.
    • Monitor compliance with internal T&E policies and escalate issues when necessary.
    • Assist with system administration tasks, including user management, updates, and configuration changes in Rydoo or Expensity.
    • Support Finance with reconciliation of expenses and reporting.
    • Generate and analyze T&E reports to track trends, compliance, and cost-saving opportunities.
    • Partner with Finance and Procurement to optimize T&E processes and propose automation or policy enhancements.
    • Assist in training employees and onboarding new hires on Rydoo or Expensity usage.
    • Advanced English Level IS REQUIRED (conversational B2+ - C1)
    • Hybrid modality (4 days on site)
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  • Líder Financiero (SSC)

    Bogotá
    Permanente
    COP14,000,000 - COP18,000,000 por mes (COP168,000,000 - COP216,000,000 por año)

    El rol de Líder Financiero (SSC) requiere conocimientos sólidos en procesos contables y financieros y experiencia trabajando con equipos de otros países.

    • Experiencia en SSC, compañías de logística o transporte terrestre.
    • Nivel de ingles B2 - C1.
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  • Accounts Payable Analyst

    Bogotá
    Permanente
    COP4,500,000 - COP5,500,000 por mes (COP54,000,000 - COP66,000,000 por año)
    • Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite).
    • Validate that invoices comply with tax, contractual, and company requirements.
    • Prepare accounts payable reconciliations and resolve discrepancies with vendors or internal areas.
    • Monitor invoice due dates and ensure timely payments.
    • Maintain updated vendor files and supporting documentation.
    • Assist in preparing AP aging reports and projected cash flows.
    • Coordinate with procurement and treasury departments to ensure the full payment cycle.
    • Participate in audit processes, providing required documentation.
    • Identify opportunities to improve AP processes for greater efficiency and control.
    • Advanced English Level IS REQUIRED (conversational B2+ - C1)
    • Hybrid modality (4 days on site)
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  • Collections Analyst

    Bogotá
    Permanente
    COP5,500,000 - COP7,000,000 por mes (COP66,000,000 - COP84,000,000 por año)
    • Monitor customer accounts, ensuring timely collection of outstanding invoices.
    • Contact clients via phone, email, or other channels to negotiate payment agreements.
    • Track aging reports and generate alerts for accounts at risk.
    • Record and update payment commitments and collection activities in the system.
    • Coordinate with the commercial team to resolve billing disputes or payment issues.
    • Escalate critical cases to Global AR or the legal department when necessary.
    • Support the preparation of periodic reports on overdue accounts, recoveries, and collection performance.
    • Meet management indicators (DSO, recovery rate, aging, etc.).
    • Advanced English Level IS REQUIRED (conversational B2+ - C1)
    • Hybrid modality (4 days on site)
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