Job Title: Asc Analyst GES S2P Invoice to Pay City: São Paulo, Brazil As a Asc Analyst GES S2P Invoice to Pay you will drive end‑to‑end S2P operations, ensuring compliant, efficient, and scalable procurement and invoice‑to‑pay
WBG ExplorerJob #:req37465Organization:World BankSector:Finance & AccountingGrade:UCTerm Duration: 2 years 0 monthsRecruitment Type:Local RecruitmentLocation:Brasilia,BrazilRequired Language(s):English and PortuguesePreferred Language(s):Arabic, French, Portuguese, Russian, Chinese, and SpanishClosing Date:8/17/2026 (MM/DD/YYYY) at 11:59pm UTC Description Within CTR, CTRCS – Client Services unit
Company Description Continental develops pioneering technologies and services for the sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machinery, traffic
At CI&T, we help large enterprises transform the potential of AI into real business impact with AI Deployment, AI-native execution, and tech-integrated business solutions. With 30 years of experience in technological transformation, we accelerate innovation with
Fraud Deflect | Fully Remote (US/Canada, Eastern Time overlap required) Reports to: Operations Manager Please provide your Resume in English language. About Fraud Deflect Fraud Deflect helps businesses reduce fraud losses, prevent chargebacks, manage disputes, improve
The Role : We are seeking a detail-oriented and proactive Payment Operations Analyst to join our Payments team at Malta. In this role, you will oversee and optimize our online payment processes, ensuring they are reliable, compliant,
Paysafe is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through
Paysafe is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through
Role Description: The Finance Operations Specialist for Accounts Payable effectively completes all payment processes, including payments to vendors, properties, payment service providers or customers with accuracy and within a timely manner. Understanding of proper recording of
Your tasks Main Responsibilities: Demand Planning and Forecasting - Responsible for supporting the preparation and follow-up of OE sales reports for the regional business, ensuring alignment with established targets. - Identify, analyze, and consolidate risks and
PayXpert is a pioneer in omnichannel payments and a subsidiary of the Société Générale group. We serve a diverse array of local and international brands both online and in-store, spanning various sectors. At the heart of our
PayXpert is a pioneer in omnichannel payments and a subsidiary of the Société Générale group. La información a continuación detalla los requisitos del puesto, la experiencia esperada del candidato y las cualificaciones correspondientes. We serve a