accounts payable

AgroFresh in Chile seeks an Account Payable Specialist to manage accurate invoice processing, vendor communications, and AP reconciliations for the region. You will work within AgroFresh’s P2P framework in SAP, ensuring DOA, SOD compliance, and audits, while collaborating with Procurement, Treasury, and Accounting.The role requires a university degree in...

Deel is seeking an experienced Accounts Payable professional to manage the company’s AP processes across our global operations. You will ensure accurate invoicing, timely payments, and strong vendor relationships, contributing to reliable financial reporting.The role requires 2+ years in accounts payable, proficiency with SAP or Oracle, and a keen eye for...

Responsabilidades ClavesEmitir y contabilizar todos los documentos tributarios electrónicos de ventas: facturas nacionales y de exportación, notas de crédito y débito (nacional y de exportación) que se generan durante el periodo para las compañías del grupo en ChileRegistrar la facturas nacionales e internacionales en sistema ERP y velar por el...

Who We Are Is What We Do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a...

Responsabilidades ClavesEmitir y contabilizar todos los documentos tributarios electrónicos de ventas: facturas nacionales y de exportación, notas de crédito y débito (nacional y de exportación) que se generan durante el periodo para las compañías del grupo en ChileRegistrar la facturas nacionales e internacionales en sistema ERP y velar por el...

AgroFresh in Chile seeks an Account Payable Specialist to manage accurate invoice processing, vendor communications, and AP reconciliations for the region. You will work within AgroFresh’s P2P framework in SAP, ensuring DOA, SOD compliance, and audits, while collaborating with Procurement, Treasury, and Accounting.The role requires a university degree in...

Importante empresa del rubro automotriz está en búsqueda de un profesional que se pueda desempeñar como Analista de Proveedores.Objetivos:Gestionar la cuenta por cobrar y proveedores de la Compañía, asegurando el registro oportuno y correcto de las facturas, el cumplimiento tributario y la aplicación de políticas y controles internos de la...

Descripción del cargoEstamos en búsqueda de un/a especialista en Cuentas por Pagar altamente organizado/a, con fuerte atención al detalle y capacidad analítica, para integrarse a un entorno de servicios compartidos de alto volumen en Colombia, modalidad presencial.El rol es clave en la estabilización y optimización de procesos de AP durante una etapa...

Chile AgroFresh is a fast-moving, dynamic company dedicated to delivering integrated near- and post-harvest solutions for more freshness and quality, every step of the way from harvest to home. From next-gen digital monitoring and analytics and plant-based coatings to integrated fungicide solutions and SO2 generating sheets for more intelligent packaging,...

Account Payable Specialist Chile, Advancing the Future of Freshness�, Together AgroFresh is a fast-moving, dynamic company dedicated to delivering integrated near- and post-harvest solutions for more freshness and quality, every step of the way from harvest to home. From next-gen digital monitoring and analytics and plant-based coatings to integrated...

Chile AgroFresh is a fast-moving, dynamic company dedicated to delivering integrated near- and post-harvest solutions for more freshness and quality, every step of the way from harvest to home. From next-gen digital monitoring and analytics and plant-based coatings to integrated fungicide solutions and SO2 generating sheets for more intelligent packaging,...

A leading law firm is seeking an experienced Accounts Payable & Payroll Specialist to join their remote finance team. This role involves managing payroll processing, ensuring accuracy in vendor payments, and adhering to compliance for US payroll systems. The ideal candidate will have over 5 years of experience, particularly with W-2s and 1099s, and should...

Analista de Cuentas por Pagar ? Oracle Cloud Fusion APImportante institución de educación superior ubicada en Vitacura se encuentra en búsqueda de 3 Analistas de Cuentas por Pagar para incorporarse a un proyecto de duración aproximada de 3 a 4 meses.Buscamos profesionales con experiencia en procesos de Cuentas por Pagar, registro y validación de...

A multinational engineering firm in Santiago, Chile, is seeking a candidate for financial management responsibilities. The role involves handling accounts payable/receivable, preparing documentation, and liaising with debtors. Applicants should possess upper secondary school education and sound experience in straightforward financial systems. It offers an...

AgroFresh Inc. is seeking an experienced Accounts Payable specialist to own the accurate processing of vendor invoices and payments for the US region. You will ensure DOA/SOD compliance, collaborate with Procurement and Treasury, and maintain clean vendor data within SAP.The role requires 5 years in AP within a global company, strong Excel skills, and...

We are seeking a detail-oriented and proactive Accounting Analyst to support our finance and accounting operations. The primary responsibility of this role will be to manage and resolve invoice-related issues, ensuring accurate processing and timely communication with internal stakeholders and suppliers and customers. As our invoice platform becomes fully...

Accounting Specialist Overview: We’re looking for a highly organized and detail-driven Accounting & Administrative Specialist to manage day-to-day financial operations and administrative tasks. This role is best suited for someone with 2–5 years of experience handling accounting independently for a company, who can manage multiple accounts, ensure...

We are seeking a detail-oriented and proactive Accounting Analyst to support our finance and accounting operations. The primary responsibility of this role will be to manage and resolve invoice-related issues, ensuring accurate processing and timely communication with internal stakeholders and suppliers and customers. As our invoice platform becomes fully...

Location: 100% remote Working hours: 40 hours per week Our Firm Sterlington is a full-service law firm that combines legal and commercial excellence with modern ways of practicing. Our high-caliber partners work on complex business matters with a tailored approach to client service and a focus on financial flexibility and innovation. Learn more at:...

Empresa líder en soluciones de capital humano, está en búsqueda de Analista de Pago para importante cliente en el área de la Educación Superior. Su objetivo principal, es gestionar y realizar los procesos respectivos de pago de distintas áreas. Funciones Principales: Registrar en sistema documentos tributarios de acuerdo a los procedimientos de pago...