8 Trabajos de Accounts Payable en Medellín
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Accounts Payable Manager SOLVO S.A.S - Medellín, Antioquia, CO -Experiencia en cuentas por pagar o áreas similares de 1 a 2 años. -Nivel de ingles B2+-C1 Hace más de 30 días
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Accounts Payable and Accounts Receivable SOLVO S.A.S - Medellín, Antioquia, CO Habilidades y cualificaciones: Habilidades duras y blandas: Título de asociado o Licenciatura en Contabilidad, Finanzas o campo relacionado (o experiencia equivalente). Más de 2 años de experiencia en... Hace más de 30 días
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Accounting Assistant SuperStaff - Medellín, Medellin We are seeking a Acccounting Assistant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable and receivable Hace más de 30 días
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Contador bilingue SOLVO S.A.S - Medellín, Antioquia, CO -to-day financial tasks. From accounts payable to accounts receivable, along with all payroll and bank reconciliation management, this role is a vital part of our company, trusted management team. The Hace más de 30 días
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Bilingual Accountant SOLVO S.A.S - Medellín, Antioquia, CO General Accounting and Accounts Payable activities as part of the Accounting's team's core responsibilities and objectives. The Staff Accountant will interact on a daily basis with the accounting team for Hace más de 30 días
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Accounts Payable Specialist Remote SOLVO S.A.S - Medellín, Antioquia, Colombia Hi there Were looking for an Accounts Payable Specialist to join our growing team. If youre an analytical person with a solid understanding of accounting principles and enjoy working in a dynamic A convenir hace 7 días
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Accounts Receivable SOLVO S.A.S - Medellín, Antioquia, CO , collection, or accounts payable items that could impact the Accounts Receivable department Process accounts receivable write-offs, reversals, reallocations, and more complex transactions Answer inquiries Hace más de 30 días
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Accounts Receivable Specialist Customer Service SOLVO S.A.S - Medellín, Antioquia, Colombia . Responsabilities Matching, coding, auditing, and entering invoices. Entering, posting, and reconciling various reports. Researching and resolving accounts payable issues with clients and vendors Filing, faxing A convenir hace 7 días
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