Finanzen Jobs in Costa Rica
“* Support month-end close process BU, including sales and margin reporting, consolidating site and non-site P&...
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“* Son curiosos y tienen un propósito. Buscamos personas que vean oportunidades en lugar de retos, que se hagan...
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“If you are ambitious, talented, and ready for a challenge, we want to hear from you. ...
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“* Partnerships with teams across offices in multiple time zones, in a multicultural and multilingual environme...
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“Inviting applications for the role of Management Trainee, Medical Device Reporting Analyst!
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“Inviting applications for the role of Management trainee, Collections!
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“* Preparing Ad Hoc Reports, as well as assisting with other projects or duties as assigned/ required.
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“* Analyze and document business processes and workflows while operating effectively in a global environment ac...
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“Key Responsibilities
* Close Month Leadership (Calendar, Main point of contact, Manual Vouchers approvals, am...
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“You will be the subject matter expert and point of escalation for your team supporting them in both their day-...
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“* Collaborate with IT and other functions to understand any changes in the systems or process and its impact o...
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“* Work with the MediaOps team members to upload approved creative assets and landing pages URLs.
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“* De 3 a 4 años de experiencia en un despacho contable o compañia trasnacional (share service financiero).
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“Issue Resolution & Client Support * Review and manage agency and client requests and inquiries. ...
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“Issue Resolution & Escalation * Review and escalate any invoices that cannot be processed, ensuring adherence ...
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“* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the f...
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“· Ensure that contracts and letters for MEET transactions are reviewed and signed appropriately.
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“Client Deadline Management: Proactively follow up with billing approvers to ensure all billing is reviewed and...
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“Invoice Escalation & Issue Resolution: Conduct thorough analysis of invoices that cannot be processed, and esc...
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“* Manejo básico/intermedio de herramientas de visualización de datos (Looker, Tableau).
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“* Detailed review / submission of all MEET data/submissions to ensure accuracy.
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“* Query case management of individual client price challenges and coverage requests
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“* Operational Excellence: Lead and support internal processes, training, and transformation initiatives, while...
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“* Support activities related to regulatory import/export documentation as necessary to effectively register pr...
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“Ability to evaluate data trends, understand and evaluate budget/results, upsells, ROAS, margins and KPIs and o...
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“* Management of evidence/proofs of payment.
* Acting as backup for processes handled by other C9 Analysts.
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“The Finance Controller ensures financial integrity, compliance, and timely reporting to support decision-makin...
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“* Executes test plans and identifies discrepancies.
* Resolves discrepancies with technical and/or business p...
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“* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the f...
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“* Actuar como enlace entre Operaciones Regionales, Abastecimiento y GFS, y la compañía local.
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“* Records maintenance: Partners to maintain financial records related to accounts payable or accounts receivab...
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“* Executes test plans and identifies discrepancies.
* Resolves discrepancies with technical and/or business p...
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“They will experience a wide range of problem solving situations, requiring extensive use of data collection an...
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“Key job responsibilities
* Create and maintain operational reports to track key business metrics
* Support sh...
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“Ensure Timely Cash Application: Keep all cash application requests and entries up to date, ensuring prompt pro...
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“* Convey client concept, code, and publish standards-based content for a variety of devices, including desktop...
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“-Gestionar el sistema de acciones correctivas y preventivas (CAPAs), asegurando su documentación, seguimiento ...
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“* Analyze, interpret, and report financial and operating data for management
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“Follow up on reconciling and aging items so that there are no differences greater than 30 days without proper ...
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“The objective of this role is to enable GBS Source to Pay to meet their business objectives by providing quali...
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“Responsibilities Collections & Account Management: Collect past due client invoices, ensuring minimal Days Sal...
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“Vendor and Payroll Payments: Accurately process vendor and payroll payments that are automatically uploaded in...
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“* Handle the breach of contract and disconnection process when payments cannot be collected.
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“Some of your day-to-day responsibilities will include:
* Act as SME for special projects and for others on th...
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Job Family Group: Operations - Services
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“Qualifications:
* 5-8 + years of relevant experience
* Experience as Program/Project Management with proven ...
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“Quality and timeliness of service provided will affect the effectiveness of own team and other closely related...
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