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 processes. This role
Who we are CloudKitchens helps restaurateurs around the world succeed in online food delivery - our goal is to make food more affordable, higher quality and convenient for everyone. We take underutilized properties and transform them
Job Description We are looking for an Administrative Assistant to performing a variety of sales support, accounting, and administrative tasks. This person will work around 70% of the time supporting Services on customers paperwork/permissions and the
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
ROLE OVERVIEW The Trade & Compliance Specialist processes Move Order Requests (MORs) raised from the clients and third-party warehouses across multiple locations and ensures that every shipments commercial and trade documentation is in place and compliant
Are you a current Elekta employee? Please click here to apply through our internal career site Find Jobs - Elekta. We don’t just build technology. We build hope for everyone dealing with Cancer. Elekta is shaping
Descrição da empresa Na Bosch, moldamos o futuro por meio das inovações tecnológicas de alta qualidade e de serviços que despertam entusiasmo e melhoram a vida das pessoas. Temos uma promessa sólida para nossos colaboradores: crescemos
Who we are CloudKitchens helps restaurateurs around the world succeed in online food delivery - our goal is to make food more affordable, higher quality and convenient for everyone. We take underutilized properties and transform them
Its fun to work in a company where people truly believe in what they are doing!Act in the companys fiscal operation processes, issue invoices, bookkeeping, meet customers and suppliers for fiscal alignments and follow-up. Analyze and check
Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With
Company:Qualcomm Serviços de Telecomunicações Ltda. Job Area:Interns Group, Interns Group Interim Intern Qualcomm Overview: Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that
Please kindly submit your resume in English to be considered. Responsibilities :1、Be responsible for daily tax compliance work for Keeta local legal entities，including routine tax calculation, declaration and report ；2、Support local tax invoice issues, including set up
MasterPro Installs Corp is a fast-growing appliance delivery and installation company serving major retail partners across the U.S., with new markets launching regularly. Were looking for a detail-oriented Bilingual Finance & Operations Coordinator to help keep
Senior Accounts Receivable & Accounts Payable Specialist Overview Korn Ferry have partnered with a leading Mining, Material and Glass Recycling company with a significant global presence. Our client is seeking an experienced Senior AR/AP Specialist to
About Ocean Network Express (ONE) Ocean Network Express (ONE) was incepted on July 7, 2017, following the liner service integrations of Kawasaki Kisen Kaisha (K LINE), Mitsui O.S.K. Lines (MOL) and Nippon Yusen Kaisha (NYK). The
Collections Specialist Collections Specialist Viking Fence Remote, São Paulo, São Paulo, Brazil Non-Negotiable About the Company 1840 & Company is a global organization focused on delivering innovative business solutions that help companies grow, scale, and succeed.
Join our Team : - About this opportunity - Join our IT Order Desk & Logistics Management team — a collaborative group of professionals committed to operational excellence. The team manage on-premise EIT equipment, end-user device
Job Overview : Build SAP ERP technology solutions to support the Record to Report (RTR) functions such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, PS, SD-FI Integration, Cost Center Accounting, Profit
Job Overview: Responsible for the execution of the end-to-end investigator/site payment process. PoC for business partners, study team and other stakeholders for questions and issues related to Clinical trial payments. Essential Functions: - Create and maintain
Lead implementations of Oracle Fusion Cloud Financials covering Payables Cloud, General Ledger Cloud and Fixed Assets Cloud, including the Procure-to-Pay (P2P) financial cycle and Record-to-Report (R2R) Conduct requirements gathering with Finance, Accounting, Accounts Payable and Fixed