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Experience Level
Entry Level
Qualifications
Education / Academic Background:A bachelor's degree in Accounting, Finance, Business Administration, or a related field is required. Experience:1 to 2 years of experience in accounting or accounts payable processes, preferably in corporate or shared services environments. Technical Knowledge:Familiarity with accounting principles and the Procure-to-Pay (P2P) process is essential. Intermediate to advanced skills in Microsoft Office (Excel, Word, PowerPoint) are required. Experience with Oracle E-Business Suite (EBS) or similar ERP systems (SAP, Workday, etc.) is desirable. Knowledge of financial reporting, reconciliations, and accounts payable analysis is beneficial.
About the job
As a Junior Payment Analyst, you will play a crucial role in facilitating the supplier payment cycle within the Procure-to-Pay (P2P) process. Your responsibilities will include validating, recording, and reconciling invoices and payments, ensuring adherence to corporate policies and quality standards (SLA/KPI).
About SGS
SGS is the world's foremost inspection, verification, testing, and certification company, recognized globally as the benchmark for quality and integrity. With a workforce of over 94,000 employees, SGS operates a vast network of more than 2,600 offices and laboratories worldwide.
Role overview cielo2 is hiring an Accounting Analyst in Bogotá. This position focuses on maintaining accurate financial data and supporting day-to-day financial operations. The role involves working closely with teams across the company to review financial reports, check transactions, and improve accounting procedures. What you will do Analyze and review fin…
Join Credicorp Capital and transform challenges into opportunities as our next Investment Accounting Analyst. About the RoleAs an Investment Accountant, you will play a pivotal role in analyzing, preparing, and ensuring the integrity and reasonableness of the financial statements for the various business segments within our company. Your efforts will be essential to maintain compliance with internal accounting policies, current regulations, and oversight requirements, contributing to the transparency and accuracy of our operations.Main ResponsibilitiesRecord and assess the accounting entries of the financial statements you oversee.Conduct analyses and reconciliations of investment accounts.Prepare notes related to investments for the financial statements.Manage the reporting of information to the Superintendence of Finance of Colombia.Prepare reconciliations for financial instruments (fixed income, equities, and derivatives).Respond timely to internal requests.Address requirements from audit review. RequirementsBachelor's degree in Public Accounting (valid professional license).A minimum of 2 years experience in the financial sector or within auditing firms servicing financial clients.Advanced proficiency in Excel.Up-to-date knowledge in accounting for fixed income, equities, and derivatives.
Genius Sports is at the forefront of revolutionizing the sports experience globally by combining cutting-edge technology with the most accurate live data. We create immersive, interactive, and personalized experiences for fans around the world. Discover more at geniussports.com. Accounts Receivable Analyst - AmericasThe Accounts Receivable Analyst plays a crucial role in overseeing the organization's accounts receivable operations, ensuring prompt and precise payment collections. This position involves tracking customer accounts, resolving discrepancies diligently, and maintaining meticulous records to promote cash flow health and mitigate financial risks. Key ResponsibilitiesReporting: This role reports directly to the Divisional Revenue Manager for the Americas.Invoicing: You will be in charge of generating all revenue invoices for the Americas region, managing billing cycles monthly, quarterly, and on a retrospective basis, including complex calculations for overages and revenue shares.Collections and Reconciliation: Conduct daily bank reconciliations, actively manage customer accounts using Workday, and consistently follow up on debts to ensure timely payments.Communication: Foster and maintain relationships with customer Accounts Payable teams to troubleshoot payment issues and manage an email inbox, ensuring responses to all inquiries within two business days.Reporting and Tracking: Update and maintain insights on debt accounts while owning a monthly revenue share tracker for commercial leads.Compliance and Auditing: Support the Group Revenue Manager and Controller in meeting month-end and SOX compliance deadlines and assist with quarterly and year-end audit requests.Process Improvement: Identify opportunities to automate manual tasks, enabling you to evolve the role and embrace more commercially focused responsibilities.
Credicorp Capital Fiduciaria is hiring a Junior Analyst in Fiduciary Accounting for its Bogotá office. This role centers on recording and analyzing information related to fiduciary business activities, following established accounting procedures. Key responsibilities Prepare accounting records for assigned fiduciary financial statements. Conduct reasonability analyses and monitor accounting accounts to ensure accuracy. Compliance and standards Work must comply with regulations set by the Superintendencia Financiera and, when applicable, International Financial Reporting Standards (IFRS). The goal is to support the accuracy and reliability of fiduciary financial statements.
Credicorp Capital is seeking a Senior Trust Accounting Analyst in Bogotá to strengthen the accounting management and regulatory compliance of its fiduciary businesses. This position plays a key role in ensuring the accuracy, reliability, and transparency of financial information, while providing specialized technical support to both the accounting team and management. Role overview This role focuses on analyzing and overseeing accounting activities within fiduciary businesses managed by the Trust Company. The Senior Trust Accounting Analyst ensures that all financial statements and disclosures comply with current regulations and internal standards, supporting both the analyst team and Accounting Management with technical expertise and professional judgment. Key responsibilities Fiduciary Accounting and Regulatory Management: Analyze various fiduciary contracts (investment, real estate, administration and payments, guarantees) to determine the appropriate accounting treatment in line with regulations. Supervise and validate monthly accounting closures for assigned fiduciary businesses. Assess the reasonableness of financial statement figures, identifying significant variations, unusual items, and accounting risks. Ensure correct classification of assets, liabilities, fiduciary equity, revenues, and expenses based on business nature. Financial Statements and Disclosures: Review and validate financial statements and notes, ensuring accurate presentation of financial status and results of autonomous assets. Ensure proper recognition and disclosure of investment properties, property and equipment, construction in progress, fiduciary interests (including reclassification between liabilities and equity), and revenues, costs, and expenses according to business stage. Maintain consistency in financial information provided to clients, regulatory bodies, and auditors. Taxes and Regulatory Reports: Review accounting calculations for taxes related to fiduciary businesses (VAT, ICA, withholdings, and others). Validate base information for magnetic media, tax certificates, and regulatory reports. Prepare or review information required by control entities, external auditors, and fiscal reviewers, addressing technical observations as needed. Internal Control and Technical Support: Provide technical support to the Accounting Analyst, ensuring adherence to policies, procedures, and internal controls. Support the correct segregation of duties within the team.
Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).About the RoleAs an Accounts Payable Analyst at Monks, you will play a crucial role in ensuring prompt and accurate payments to our vendors, thereby enhancing our financial operations. You will be responsible for processing and validating invoices in NetSuite, managing reconciliations, maintaining vendor records, coordinating with procurement and treasury throughout the payment cycle, supporting audits, and identifying opportunities for improvement in our Accounts Payable processes. Your contributions will directly influence cash flow forecasting, compliance, and the overall relationship with our vendors.ResponsibilitiesReceive, verify, and accurately record supplier invoices in NetSuite, ensuring compliance with tax, contractual, and company policies.Prepare Accounts Payable reconciliations, resolve discrepancies with vendors and internal teams, and maintain organized vendor files.Monitor payment due dates, prepare payment runs, and ensure timely payments.Assist with Accounts Payable aging reports and contribute to cash flow projections.Collaborate with procurement and treasury to effectively manage the entire payment cycle.Support audit processes with precise documentation and adherence to controls.Proactively identify and implement process improvements to enhance efficiency and control in Accounts Payable.
About AddiAt Addi, we are at the forefront of revolutionizing the financial landscape, crafting a seamless future for payments, shopping, and banking. Our platform empowers both consumers and merchants to engage effortlessly, fostering growth and pride among our users. With a customer base exceeding 2 million and partnerships with over 20,000 merchants, Addi is recognized as Colombia's fastest-growing marketplace.We offer a range of innovative banking solutions—including deposits, payments, and unsecured credit—as well as commerce services like e-commerce and marketing, all powered by cutting-edge technology. Our goal is to bridge the financial divide for millions and redefine financial freedom. As the premier Buy Now, Pay Later provider in the country, we have obtained regulatory approval to operate as a bank, unlocking unprecedented opportunities for our clients. Recently, we reached profitability, reaffirming our robust business model and sustainable growth trajectory.Our mission has garnered the trust of prestigious investors such as Andreessen Horowitz, Architect Capital, GIC, Goldman Sachs, Greycroft, Monashees, Notable Capital, Quona Capital, Union Square Ventures, and Victory Park Capital, who support our vision for the future. With their backing, we are not only expanding but also transforming the financial ecosystem across Latin America, paving the way for the next generation of shopping, payment, and banking experiences in Colombia.What distinguishes us is our approach to growth. We are a conscientious company, deeply experienced in scaling technology, services, and products, and we embody our core values in everything we do.About the RoleWe invite you to become a pivotal part of our team. Below, you will discover the essence of this role—the impact you will have, the challenges you will face, and the keys to thriving at Addi. If you are ready to contribute to something significant, we encourage you to continue reading.Your MissionYou will play a crucial role in ensuring precise financial reporting, compliance, and reconciliation for our SaaS and banking operations. The Accounting Analyst is integral to maintaining the integrity of our financial data and supporting our mission of financial empowerment.
Genius Sports combines technology and live data to help shape the future of sports engagement. The company’s mission is to build interactive and personalized experiences for fans worldwide. More about Genius Sports can be found at geniussports.com. Role overview The Accounting Analyst position is based in Medellín, Antioquia. This role supports month-end closing activities and helps standardize accounting practices across US and regional offices. The position suits someone interested in developing skills in both English and Spanish while working in a multinational, NYSE-listed company. What you will do Prepare journal entries and account reconciliations Analyze Profit & Loss, Balance Sheet, and Cash Flow statements Work closely with FP&A, Operations, Facilities, and audit and compliance teams Use global financial platforms, including Workday Collaboration This role involves regular interaction with teams across different regions and functions. Expect to contribute to projects that require coordination with both local and international colleagues.
At CarbonBetter, we are committed to the belief that sustainable practices are vital for both our planet and business growth. As a certified minority-owned company specializing in sustainability and energy logistics, headquartered in Austin, Texas, we are dedicated to helping organizations transition towards a net-zero economy. To learn more about our vision and our team, visit our story here: https://carbonbetter.com/about/.About the RoleWe are seeking an enthusiastic and detail-oriented Accounting Analyst to join our dynamic team at CarbonBetter. In this pivotal role, you will play a key part in supporting our accounting operations within a rapidly expanding company. You will collaborate closely with our natural gas division, managing daily accounting functions and contributing to the development of scalable processes as we grow. This position offers exposure to accounts receivable and payable, general ledger maintenance, reconciliations, month-end closing, as well as financial reporting and analysis for individual portfolios. As our company continues to grow, your responsibilities will evolve, providing opportunities for professional development and new projects.Key ResponsibilitiesCollaborate with various natural gas partners to reconcile and resolve discrepancies in wholesale natural gas trades.Work with our internal trade operations team to reconcile trade statements with external partners and address any differences.Assist in ensuring compliance with state tax regulations related to natural gas activities.Execute accounts receivable and payable processing and data entry with precision.Prepare, reconcile, and process weekly sales commissions for external channel partners.Conduct monthly profit and loss analysis for assigned balance sheets and income statements.
The Junior Payment Analyst plays a crucial role in supporting the supplier payment cycle as part of our Procure-to-Pay (P2P) process. Key responsibilities encompass validating, recording, and reconciling invoices and payments in compliance with corporate policies and established quality standards (SLA/KPI).
As a Junior Collections Analyst (O2C), your primary responsibility will be to ensure the prompt collection of outstanding receivables, thereby supporting a healthy cash flow and effective accounts receivable management.Key Responsibilities:Engage with customers to gather overdue payments using aging reports.Conduct regular follow-ups through phone, email, and other communication methods.Maintain precise and comprehensive records of collection efforts and payment statuses.Perform account reconciliations and review/distribute customer statements as necessary.Oversee deductions and work collaboratively with internal teams to resolve payment disputes.Provide insights on bad debt exposure and potential write-offs.Assist the Credit team with credit evaluations and credit limit management.Escalate complex issues or disputes when needed.Cross-Functional Collaboration:Collaborate effectively with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other relevant stakeholders to address payment-related concerns.Process & Compliance:Contribute to ongoing continuous improvement initiatives within the Order to Cash (O2C) process.Ensure adherence to company policies, procedures, and internal controls.Assist with the regular maintenance and updates of process documentation.
Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to expand our teams, we encourage you to be vigilant against fraudulent job postings or recruitment activities that misuse our company name and information. Safeguard your personal information throughout any recruitment process. While Monks may reach out to potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).About the RoleAs a Collections Analyst at Monks, you will play a crucial role in ensuring the timely recovery of accounts receivable, optimizing cash flow, and reducing delinquency rates. You will manage a diverse customer portfolio, negotiate payment arrangements, address billing disputes in collaboration with the commercial team, and maintain precise records within our ERP system. Your responsibilities will include monitoring invoice aging, tracking key performance indicators such as DSO and recovery rate, preparing performance reports, and escalating critical cases to Global AR or Legal as needed.ResponsibilitiesMonitor customer accounts and invoice aging to facilitate timely collections.Engage with clients via phone and email to negotiate payment agreements and secure commitments.Document and update all collection activities and commitments in NetSuite and internal logs.Collaborate with the commercial team to resolve billing disputes and payment issues.Generate alerts for at-risk accounts and escalate critical cases to Global AR or Legal.Prepare regular reports on overdue accounts, recoveries, and collection performance.Achieve management indicators (DSO, recovery rate, aging, etc.) and suggest improvements.About YouQualifications & SkillsA minimum of 2 years experience in credit and collections.A degree in Business Administration, Finance, Accounting, or a related field (technical/technologist/bachelor's).Strong understanding of portfolio analysis, collection management, and financial metrics.Intermediate to advanced Excel skills (pivots, lookups, aging schedules) and ERP experience; NetSuite is preferred.Exceptional communication, negotiation, and customer service skills.Highly organized, detail-oriented, and analytical; able to work effectively under pressure.Intermediate to advanced English proficiency.
About the Role Credicorp Capital is looking for a Tax Analyst in Bogotá. This position supports tax compliance for companies in the Credicorp Capital Colombia group, with a focus on precise accounting and regulatory adherence. Main Responsibilities Analyze tax data and processes that impact company tax compliance. Prepare, review, and manage the filing and settlement of national and district taxes, magnetic media reports, and other required submissions. Address client questions related to tax issues. Work with other departments on projects or initiatives that involve fiscal matters.
The Junior Payment Analyst plays a vital role in the execution of operational tasks related to the supplier payment cycle within the Procure-to-Pay (P2P) process. This encompasses the validation, recording, and reconciliation of invoices and payments in strict adherence to corporate policies and quality standards (SLA/KPI).
The Junior Payment Analyst plays a vital role in managing operational tasks associated with the supplier payment cycle within the Procure-to-Pay (P2P) framework. This position entails validating, documenting, and reconciling invoices and payments while adhering to corporate policies and quality benchmarks (SLA/KPI).
The Junior Payment Analyst plays a vital role in managing operational tasks associated with the supplier payment cycle as part of the Procure-to-Pay (P2P) process. This position involves the validation, recording, and reconciliation of invoices and payments, ensuring compliance with corporate policies and maintaining quality standards such as Service Level Agreements (SLA) and Key Performance Indicators (KPI).
The Junior Payment Analyst plays a crucial role in managing operational tasks associated with the supplier payment cycle as part of the Procure-to-Pay (P2P) process. Responsibilities include validating, documenting, and reconciling invoices and payments in alignment with corporate policies and quality standards (SLA/KPI).
As a Junior Payment Analyst, you will play a crucial role in facilitating the supplier payment cycle within the Procure-to-Pay (P2P) process. Your responsibilities will include validating, recording, and reconciling invoices and payments, ensuring adherence to corporate policies and quality standards (SLA/KPI).
The Junior Payment Analyst plays a crucial role in the execution of operational activities associated with the supplier payment cycle within the Procure-to-Pay (P2P) process. Key responsibilities include validating, recording, and reconciling invoices and payments in alignment with corporate policies and quality standards (SLA/KPI).
O-I Glass, Inc. seeks a Contabilidad Analyst for its Envigado location. This position centers on maintaining precise financial records and supporting the creation of financial reports. The analyst helps keep the organization’s financial information accurate and current. Main responsibilities Review and maintain financial records with close attention to detail Assist in preparing financial reports for both internal and external purposes Analyze financial data to spot trends and offer practical insights Work with team members to help support the company’s financial stability Requirements Strong analytical skills and a careful approach to handling financial data Background in accounting or finance Ability to collaborate effectively with colleagues
