OverviewBizagi Bogota, D.C., Capital District, ColombiaBizagi is growing fast as part of the rapidly expanding cloud... with reconciliation tasksHelp and support the Collections and Purchasing analystCredit card process follow-upDirect communication...
will be based in Bogotá and is a hybrid position, requiring at least three days a week in the office. In this role... for submission of invoice requests to a centralized invoicing team. - Address any client or colleague inquiries to ensure invoicing...
- Oversee bank balances, reconciliation for completeness of Cash allocation, Credit Cards or other institutions, etc. - Support... and responsible timely for Accounts Receivables sub-ledger closing for month end (per schedule). - Responsible for interest Invoice...
sub-ledger closing for month end (per schedule). - Responsible for interest Invoice Reconciliation process - Manage... & Automation - Oversee bank balances, reconciliation for completeness of Cash allocation, Credit Cards or other institutions...
be assigned:** + Gather and reconciliation of external audit deliverables + Support in preparing financial statements and tax... accounting + Local reporting requirements + Initiate and follow up on tasks related to vendor invoice processing and payments...
Financial Operations: - Accounts Receivable Management: Oversee invoice generation, payment collection, and follow-up... Reconciliation: Reconcile accounts and resolve categorization issues Chart of Accounts Management: - System Maintenance: Maintain...
for month end (per schedule). + Responsible for interest Invoice Reconciliation process + Manage and complete AR webforms... Allocation & Automation** + Oversee bank balances, reconciliation for completeness of Cash allocation, Credit Cards...
accounts payable/receivable tracking, invoice preparation, and detailed expense reporting. - Coordination: Act as the primary... with basic bookkeeping principles, expense reconciliation, reporting, and spreadsheet maintenance. - Organization Obsessed...
Hours: Monday-Friday 8am-4:30pm ET Essential Duties and Responsibilities - Accounts Reconciliation: Perform regular... of professionalism. - Accounts Receivable Oversight: Ownership of the entire accounts receivable process from invoice creation to cash...
Hours: Monday-Friday 8am-4:30pm ET Essential Duties and Responsibilities - Accounts Reconciliation: Perform regular... of professionalism. - Accounts Receivable Oversight : Ownership of the entire accounts receivable process from invoice creation to cash...
, identify root causes and integral action plan to achieve the target. Drive improvements in reconciliation processes... and with Processing team to support timely and accurate invoice processing. Key Relationships: Internal: GPO, GBS Delivery Excellence...