Technology Telecoms ofertas

Buscamos Profesional en Ingeniería de Sistemas o carreras afín, Bilingüe B2 - C1 para importante empresa del sector IT, Dispuesto a enfrentarse al desafío de IT Support Specialist.

Analista Mesa de Ayuda

Buscamos un/a Analista de Onboarding que será responsable de apoyar a nuestro equipo de ventas en Bogotá. El/la candidato/a ideal será responsable de garantizar una integración efectiva y fluida de nuevos clientes y usuarios.

Buscamos un/a profesional para el cargo de Control presupuestal Proy N2,, con experiencia en gestión y control financiero de proyectos en el sector de Energía y Recursos Naturales. El/la candidato/a ideal será responsable de garantizar el manejo eficiente de los recursos asignados en proyectos tecnológicos en la ciudad de Medellín.

Buscamos profesional en Ingeniería de Sistemas para importante empresa del sector IT, Dispuesto a enfrentarse al desafió de Ingeniero QA Automatización.

Buscamos profesional en Ingeniería de Sistemas para importante empresa del sector IT, Dispuesto a enfrentarse al desafió de Desarrollador Back.

Buscamos profesional en Ingeniería de Sistemas para importante empresa del sector IT, Dispuesto a enfrentarse al desafió de Desarrollador Front Senior.

Se busca un/a Consultor/a BW - SAC S/4 HANA líder para un proyecto temporal de 3 meses, dentro de la industria de tecnología y telecomunicaciones. El/la candidato/a ideal deberá contar con conocimientos sólidos en herramientas de análisis y gestión de datos para implementar soluciones estratégicas.

• Implement internal controls required by S4 in accounting processes.
• Review and approve monthly balance sheet and income statements.
• Supervise, train, and mentor accounting staff.
• Assist in preparing and monitoring financial and administrative budgets.
• Contribute to the development of new or revised accounting systems, programs and procedures.

Accounting

• Manage financial derivatives and IFRS 16 (Leases if applicable).
• Attend and support internal and external audits.
• Monitor provisions.
• Approve journal entries and balance sheet reconciliations.

Payments

• Approve and manage weekly payments.
• For LATAM, negotiate wire transfer.

Reports

• Review and approve trial balances in month end closing.
• Review and approval multibook reports in month end closing (If applicable).
• Review Lucanet reports, including trial balance and movement schedules.
• For LATAM, approve payroll.
• For NAMER, booking payroll into the corresponding accounting system.

• Record, classify, and reconcile financial transactions in the accounting system (AP, AR, payroll, journal entries).
• Prepare and review monthly reconciliations of bank accounts, suppliers, customers, and general ledger accounts.
• Ensure compliance with local tax regulations and support the preparation of tax filings.
• Prepare monthly, quarterly, and annual financial reports in accordance with company policies and accounting standards (GAAP/IFRS).
• Support the month-end and year-end closing processes, including accruals and adjustments.
• Assist with budgeting and forecasting activities by providing accurate financial data.
• Collaborate with external auditors by preparing required schedules and documentation.
• Monitor internal controls and ensure adherence to financial policies and procedures.
• Identify opportunities to improve accounting processes and efficiency.

• Record daily financial transactions (AP, AR, journal entries) in the accounting system.
• Assist in preparing monthly reconciliations of bank accounts, suppliers, and other balance sheet accounts.
• Support in processing invoices, expense reports, and employee reimbursements.
• Ensure proper documentation and filing of accounting records in compliance with company policies.
• Assist in the preparation of financial reports, statements, and schedules.
• Collaborate with internal teams to provide financial data for audits, budgets, and compliance requirements.
• Monitor and report on outstanding receivables and payables.
• Support the month-end and year-end close processes.
• Identify opportunities to improve accounting processes and efficiency.

• Design, implement, and update credit policies and procedures aligned with the company's strategy.
• Evaluate and approve credit applications by analyzing clients' solvency and risk profile.
• Continuously monitor the customer portfolio to identify delinquency risks and propose action plans.
• Lead and coordinate the credit and collections team, ensuring achievement of recovery targets.
• Establish credit limits and payment terms in coordination with the commercial and finance areas.
• Prepare management reports on portfolio, aging, provisions, and risk levels.
• Negotiate payment agreements and special terms with strategic clients.
• Ensure regulatory and audit compliance across all credit and collection processes.
• Propose strategies to improve the cash conversion cycle and optimize working capital.

• 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.).

• 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.

• Lead and coordinate the Accounts Payable team, ensuring proper workload distribution.
• Supervise the recording, validation, and reconciliation of supplier invoices.
• Ensure compliance with payment deadlines and company policies.
• Review and approve accounts payable reconciliations and aging reports.
• Manage relationships with key vendors, resolving billing disputes or discrepancies.
• Monitor AP KPIs (aging, processing times, discounts captured, etc.).
• Ensure compliance with tax regulations and audit requirements.
• Identify process improvement opportunities.
• Report periodically the status of accounts payable and cash flow projections.

Buscamos un/a profesional en tecnología para desempeñarse como SAP Basis, perfil técnico, con dominio de inglés conversacional.

Auditor TI

Human Resources professional with experience in generalist processes such as payroll review and personnel selection.

Chief Revenue Officer

Account Manager

El candidato ideal será responsable del cierre de clientes nuevos, logrando el cumplimiento de metas mensuales.

El candidato ideal será responsable de la gestión de clientes nuevos y actuales, logrando el engagement con los clientes.

Buscamos un/a Senior Backend/LLM Ops Engineer para unirse a un equipo en el sector de servicios financieros en Nueva York. Este rol está enfocado en desarrollar y optimizar sistemas backend robustos, con un enfoque en tecnologías LLM y operaciones.

Buscamos un/a Profesional en Minería de Datos para el sector de servicios financieros en Bogotá. El/la candidato/a ideal estará a cargo de procesar grandes volúmenes de información para apoyar la toma de decisiones estratégicas en la compañía.

El puesto de Engineering Manager en la industria de Tecnología y Telecomunicaciones requiere liderazgo técnico y habilidades para gestionar equipos de desarrollo. Se busca una persona con capacidad para supervisar proyectos tecnológicos en Bogotá y garantizar la entrega de soluciones innovadoras.

SOC Specialist

Account Manager

El rol de Consultor FI SAP se enfoca en brindar soluciones tecnológicas en el área financiera dentro de la industria de bienes de consumo masivo (FMCG). El/la candidato/a ideal será responsable de implementar y optimizar procesos financieros mediante el uso del sistema SAP en Bogotá.

Como Scrum Master, serás el/la encargado/a de facilitar y guiar equipos de desarrollo dentro del sector de servicios financieros, asegurando la correcta implementación de metodologías ágiles en Bogotá D.C. Este rol se enfoca en promover la colaboración, eliminar obstáculos y garantizar el cumplimiento de los objetivos del equipo en el área de tecnología.

Buscamos un/a Desarrollador/a Fullstack con experiencia en el desarrollo de aplicaciones en el sector de Tecnología y Telecomunicaciones. Este rol temporal en Bogotá requiere habilidades técnicas avanzadas y compromiso con la calidad en la entrega de proyectos.