2 Ofertas de Cuentas por Pagar en Ecuador
analista de cuentas por pagar
Hoy
Trabajo visto
Descripción Del Trabajo
Job Description
- Egresado en Carreras como administración de empresas, C.P.A., Ingeniería comercial o afines.
- Conocimiento de Régimen tributario, Sistema ERP, Sistema Oracle
- Experiencia previa de 1 a 2 años mínimo en posiciones similares.
Responsibilities
- Realizar los registros correspondientes a los proveedores dentro de los tiempos establecidos.
- Ejecutar la correcta aplicación tributaria emitiendo las retenciones a los proveedores locales de las áreas asignadas.
- Garantizar la recepción de facturas y documentos soporte relacionado, para su posterior registro y pago.
- Contribuir al registro de gastos de la empresa para su posterior pago.
- Emitir reportes sobre la conciliación de las cuentas contables asignadas
- Gestionar la recepción de valores a provisionar y registrarlos en las cuentas correspondientes del sistema financiero.
About Us
DP World es el proveedor líder mundial de logística inteligente, lo que permite el flujo comercial en todo el mundo. Nuestra amplia gama de productos y servicios cubre todos los eslabones de la cadena de suministro integrada, desde terminales marítimas y terrestres hasta servicios marinos y parques industriales, así como soluciones para clientes impulsadas por la tecnología.
Operamos en una red global interconectada de 295 unidades de negocios 78 países de seis continentes y cuenta con 97,500 colaboradores.
En Ecuador DP World ha creado infraestructuras y servicios de clase mundial brindando al comercio exterior un ecosistema logístico integrado conformado por distintas unidades de negocio que abarcan: El Puerto Guayaquileño de DP World en Posorja, Centro Logístico en Durán, Depósito de Contenedores, servicios logísticos y proyectos en desarrollo como Parque Logístico & Industrial ZEDE Posorja.
Pensamos en el futuro, anticipamos el cambio e implementamos tecnología líder en la industria para crear las soluciones comerciales más inteligentes, eficientes e innovadoras, al tiempo que garantizamos un impacto positivo y sostenible en las economías, las sociedades y nuestro planeta.
About The Team
Somos el proveedor líder de soluciones logísticas inteligentes, lo que permite el flujo comercial en todo el mundo. Nuestra amplia gama de productos y servicios cubre todos los eslabones de la cadena de suministro integrada, desde terminales marítimas y terrestres hasta servicios marítimos y parques industriales, así como soluciones para clientes impulsadas por la tecnología.
Brindamos estos servicios a través de una red global interconectada de 127 unidades de negocios en 51 países en seis continentes, con una presencia significativa tanto en mercados maduros como de alto crecimiento. Dondequiera que operemos, integramos la sostenibilidad y la ciudadanía corporativa responsable en nuestras actividades, esforzándonos por una contribución positiva a las economías y comunidades en las que vivimos y trabajamos.
Nuestro equipo dedicado, diverso y profesional de más de 56,000 empleados de 54 países está comprometido a brindar un valor inigualable a nuestros clientes y socios. Hacemos esto enfocándonos en relaciones mutuamente beneficiosas - con gobiernos, transportistas, comerciantes y otras partes interesadas a lo largo de la cadena de suministro global - relaciones construidas sobre una base de confianza mutua y asociación duradera.
Pensamos en el futuro, anticipamos el cambio e implementamos tecnología líder en la industria para crear las soluciones comerciales más inteligentes, eficientes e innovadoras, al tiempo que garantizamos un impacto positivo y sostenible en las economías, las sociedades y nuestro planeta.
Analista Senior de Cuentas por Pagar
Hoy
Trabajo visto
Descripción Del Trabajo
The Financial Specialist analyses internal and external developments within his / her own financial specialism, apply Finance policies, procedures and/or guidelines, within their own functional area and in line with Finance strategies and policies and business needs, to contribute to accurate, up-to-date and compliant financial administration and insights, minimization of risks and optimization of business processes.
The Financial Specialist role is a generic role at a par with the more senior roles in Reporting & Accounting (Financial Administrator, Payroll Administrator).
The Financial Specialist may provide business support to the Financial / Business Analyst (s) for the preparation of economical/financial research and analysis, gathering, analysing and evaluating financial information for the assigned financial analysis on a regular basis, preparing reports, presentations, etc.
Also, the role may be involved in on special projects or activities as required, for example contributes to the design, implementation and management of financial processes (budget, reporting, and compliance), change management, assist in the company's monthly and yearly closing, setting up internal control systems and adopting Nutreco policies for financial reporting.
Job Description:
- Policies
- Interprets and applies policies for the area of responsibility within Finance and monitors their implementation in the organization in order to achive that the policies optimally direct the mid/long term activities within the assigned Finance area and are compliant with the global Nutreco strategy.
- Needs assessment and analysis
- Develops and uses needs assessment frameworks to assess fully the scope and context of short and longer-term business needs. I order to have a holistic insight in mid and longer-term business needs.
- Integrates analyses and interprets business and financial information. In order to develop innovative Finance solutions to meet mid/long term business needs
- Finance
- Develops and/or delivers plans for significant aspects of the financial management and/or control process for the assigned area, in order to process and deliver financial information and reporting for the assigned area that accurate, insightful and timely available.
- Assist in the month-end close process by reconciling accounts payable balances, preparing accruals, and generating reports for financial analysis. Ensure accuracy and completeness of financial records.
- Advice (Month end closing)
- Acts as a liaison with managers, advises and supports them concerning all finance related matters, and formulates and presents possible solutions for non-standard questions not captured in procedures, in order to inform business management and other stakeholders optimally on relevant finance matters and support them in decision-making.
- Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimally inform and advise internal stakeholders and customers about analysis and related insights
- Optimization
- Identifies and implements improvements to the OpCo's / department's systems, processes and practices in order to improve effectiveness and efficiency of the processes.
- Identify opportunities to streamline accounts payable processes and enhance efficiency. Implement best practices, automation solutions, and process enhancements to optimize workflow and reduce manual intervention.
- Compliance (Support activities – Internal/External Audit/House in Order)
- Gives input into the development of compliance policies for the area of responsibility and develops underlying procedures and monitors their implementation in the organization, ensuring that the OpCo / department is in line with the existing compliance framework
- Assist in the preparation for internal and external audits by organizing financial records, conducting audit procedures, and addressing auditor inquiries. Ensure compliance with audit standards and facilitate the resolution of audit findings.
- Monitor compliance with internal controls, accounting standards, and regulatory requirements related to accounts payable activities. Prepare reports and analytics to support decision-making and internal/external audits.
- Projects
- Manages and/or participates in (a portfolio of) projects and delivers the required outcomes, realizing the assigned project portfolio according to targeted outcome, timing, budget and quality of deliverables.
- Cross-functional Collaboration:
- Collaborate with colleagues across departments, including finance, operations, and management, to support business objectives and drive financial performance.
- Provide guidance and training to accounts payable staff, ensuring understanding of policies, procedures, and systems. Foster a culture of continuous improvement and professional development within the team.
- Knowledge development Keeps up with internal and external finance developments within the functional domain and expertise and ensures development, transfer and retention of new and state of the art knowledge in own area of expertise
Our organisation:
Skretting is a global leader in providing innovative and sustainable nutritional solutions and services for the aquaculture industry. Skretting has production facilities in 18 countries on five continents to manufacture and deliver high quality feeds from hatching to harvest for more than 60 species. The total annual production volume of feed is close to 2.5 million tonnes. Our mission is Feeding the Future.
Equal Opportunity Employer:
Skretting is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Skretting is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.
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