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▷ Busqueda Urgente! Analyst Ii - Ap / Ar (Bogotá)...

▷ Busqueda Urgente! Analyst Ii - Ap / Ar (Bogotá)...

CencoraBogotá, Bogotá, Distrito Capital, CO
Hace 9 horas
Descripción del trabajo

Hoy

This job is with Johnson & Johnson, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at

Job Function

Finance

Job Sub Function

AP / AR

Job Category

Professional

Job Description

Position Title : ITC Credit Analyst

What You Will Do

The ITC credit analyst (LATAM) is responsible for researching and analyzing accounts, analyzing financial statements, identifying client problems, and providing advanced credit management support. As a credit analyst, you will ensure the highest profitable sales with minimum losses and adhere to company policies :

Key Responsibilities

  • Conduct credit analysis on LATAM clients
  • Evaluate financial statements and credit reports to determine creditworthiness
  • Assess credit risk and make recommendations for credit limits and terms
  • Collaborate with cross-functional teams to ensure accurate and timely credit decisions
  • Perform daily sales order releasing and ensure timely and accurate processing
  • Perform annual credit assessment for LATAM customers
  • Develop and maintain relationships with key account managers to ensure timely communication of client problems
  • Evaluate and improve credit-related processes to ensure changes are achievable
  • Prepare monthly credit-related reports

Required Qualifications

What we are looking for

  • Bachelor's degree in Accounting, Finance, or related field.
  • Language : The ITC Credit Analyst position requires fluent Spanish as a mandatory language, while proficiency in English is also a must.
  • 2 years of experience in credit analysis or related field.
  • Have project experience
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Desired Qualifications

  • Experience in financial statement analysis
  • Knowledge of accounting principles and practices
  • Familiarity with accounts receivable processes and procedures
  • Ability to work independently and as part of a team
  • Ability to manage multiple priorities and meet deadlines
  • For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.

    We know that the success of our business - and our ability to deliver meaningful solutions - depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued, and our people can reach their potential.

    At Johnson & Johnson, we all belong.

    analyst ap ar

    Hoy

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at

    Job Function : Finance

    Job Sub Function : AP / AR

    Job Category : Professional

    All Job Posting Locations :

    Job Description :

    Position Title : ITC Credit Analyst

    What you will do

    The ITC credit analyst (LATAM) is responsible for researching and analyzing accounts, analyzing financial statements, identifying client problems, and providing advanced credit management support. As a credit analyst, you will ensure the highest profitable sales with minimum losses and adhere to company policies :

    Key Responsibilities

    Conduct credit analysis on LATAM clients

    Evaluate financial statements and credit reports to determine creditworthiness

    Assess credit risk and make recommendations for credit limits and terms

    Collaborate with cross-functional teams to ensure accurate and timely credit decisions

    Perform daily sales order releasing and ensure timely and accurate processing

    Perform annual credit assessment for LATAM customers

    Develop and maintain relationships with key account managers to ensure timely communication of client problems

    Evaluate and improve credit-related processes to ensure changes are achievable

    Prepare monthly credit-related reports

    What we are looking for

    Required Qualifications

    Bachelor's degree in Accounting, Finance, or related field.

    Language : The ITC Credit Analyst position requires fluent Spanish as a mandatory language, while proficiency in English is also a must.

    2 years of experience in credit analysis or related field.

    Have project experience

    Strong analytical and problem-solving skills

    Excellent communication and interpersonal skills

    Desired Qualifications

    Experience in financial statement analysis

    Knowledge of accounting principles and practices

    Familiarity with accounts receivable processes and procedures

    Ability to work independently and as part of a team

    Ability to manage multiple priorities and meet deadlines

    For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.

    We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued, and our people can reach their potential.

    At Johnson & Johnson, we all belong.

    Analyst II

    Hoy

    Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today

    Job Details

    Under general direction of the to the Billing Manager - Billing Manager LATAM Services Center based in BOG, Colombia, is responsible for coordinate the cooperation between the works area and all other areas of the company in such a way that the flow of information is always free of friction, without hindrance, and is ensure positive comprehensive coordination. Is responsible for performing accounting tasks and activities in accordance with the company’s policies and procedures and for supporting the company’s mission and management’s objectives and decisions.

    Responsibilities

  • Keep the Activity Calendar / Update the Closing Check List and carry out the pertinent activities for compliance financial issues
  • Answer questions, review accounting operations to locate and resolve differences that may exist.
  • Verify the updates of the regulations of the regulatory entities
  • File of accounting documentation related to your position
  • Entry of local and foreign customer invoices.
  • Entry of manual customer invoices, such as expense reimbursements.
  • Request and review of Operations guides for local reports
  • Preparation of appropriations in SAP
  • Verification of BASC certification and subsequent creation / update of new clients according to corporate policies.
  • Make balance reconciliations
  • Generation, monitoring and analysis of customer account statements
  • Billing to clients of the assigned countries (Transport and Depot)
  • Make the other necessary records in SAP and additional processes in the assigned countries
  • Correctly make the necessary contact with the assigned countries to deal with various issues.
  • Propose improvements to the processes in favor of the optimization of time and standardization of activities.
  • Answer the phones, answer queries and receive messages when necessary.
  • Implement effective and efficient procedures that correspond to your scope
  • Reflect suggestions for improvement and transmit them to the appropriate management level
  • Education

  • Accounting student with semester higher than sixth or, Technician / Technologist in accounting and finance.
  • Bachelors in administration, accountant or similar.
  • Work Experience

  • 2 years in similar role.
  • Skills And Knowledge

  • Ability to work quickly and accurately under time and volume constraints as well as under pressure.
  • Great interpersonal skills.
  • Great analytical capacity.
  • Great organizational skills and attention to detail.
  • Knowledge and management of Microsoft Word, Excel, PowerPoint and Outlook.
  • Be able to take initiatives and assume responsibilities.
  • Ability to quickly and creatively solve customer problems to improve customer satisfaction.
  • Knowledge of SAP.
  • Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

    Full time

    Affiliated Companies : World Courier de Colombia S.A.

    Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or any other class protected by federal, state or local law.

    The company's continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

    Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call or email We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned

    QA Analyst II

    Hoy

    Deseable : Contractual :

    Business Analyst II

    Hoy

    Our Purpose

    Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

    Title and Summary

    Business Analyst II – The Mastercard Revenue Operations and Enablement team is looking for a Business Analyst who will partner with Technology, Global Business Solutions Center, and various other teams across MA to implement and operate processes associated with the Member Test Facility (MTF). The ideal candidate will be highly motivated, intellectually curious, analytical, and excited by the challenge of balancing the needs of many diverse stakeholders. This individual will drive the end‑to‑end strategy and enablement of MCBS testing in the MTF environments to ensure risk mitigation and proper hand‑offs between MCBS and other MA systems.

    ROLE

  • Develop, maintain, and periodically update written policy and procedure for billing and quality assurance.
  • Partner with Revenue Operations and Enablement project implementation team to develop MTF testing best practices and automation opportunities.
  • Execute organizational vision for driving process standardization and best practices through organization‑wide change management initiatives and established performance metrics
  • Develop and execute comprehensive test plans, test cases, and test scripts to ensure the quality and functionality of the Member Testing Facility environments.
  • Participate in setting the testing and implementation strategy for the function
  • Analyze and interpret test results, providing detailed reports and recommendations for improvements.
  • Develop detailed project plans and manage all implementation processes within budget constraints
  • Participate in project planning and coordination, ensuring timely delivery of high‑quality solutions.
  • ALL ABOUT YOU

    Works with key stakeholders and other resources to design solutions for established objectives, define functional requirements, test and implement the solution

    Experience in business analysis across multiple systems

    Experience with technical project implementation according to Mastercard technology processes

    Familiarity with Mastercard Consolidated Billing System technical complexity including business rules, rating processes and feeders

    Experience partnering with business owners to develop technical requirements and system testing Experience determining key business opportunities to lead technology projects

    Experience driving business process improvements that establish a data-based business value

    Experience forecasting needs, developing strategy and setting goals for technology projects

    Demonstrated success building relationships and delivering results on key strategic initiatives Designs solutions leveraging established functional tools and methodologies to support project objectives

    Skills :

  • Quality Assurance
  • Business Analysis
  • Global perspective
  • IT business process
  • Project management
  • Requirements gathering
  • Technical documentation
  • Knowledge of SQL, PowerPivot and Microsoft Access
  • Experience in finance and payments industry preferred
  • Corporate Security Responsibility

    All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must :

  • Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
  • D365 System Analyst II

    Hoy

    Company Description

    Are you looking to join an organization that is growing and dynamic? What about a high‑energy, collaborative environment that rewards hard work?

    J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear‑cut analysis, and an understanding of both tangible and intangible assets.

    Job Description

    The D365 F&O Delivery Analyst II will be an integral part of the JS Held ERP Team delivering projects and leading domestic and international users / customers on D365 F&O for finance & accounting, project accounting, procurement, and Time & Expense modules. This highly skilled professional will help us execute on all major ERP projects with activities such as requirements, design gaps, configuration, data migration, integration, UAT and training activities from other systems to D365. This person will also work closely with Enhance (small new functionalities) & Support team providing technical level 4 guidance for Dynamics D365 F&O and will work closely with finance & project controls team supporting their business processes.

    Responsibilities

  • Execute on all major ERP projects with activities such as requirements, design gaps, configuration, data migration, integration, UAT and training activities from other systems to D365
  • Will be our go to expert around D365 finance, project accounting, Time & Expense modules
  • Identify opportunities to optimize business processes and be very familiar with implementing system improvements and configuring AX 2012 & D365 for optimal performance
  • Provides business analysis, and recommends best course of action focusing on business process first, technology second
  • Expert accounting knowledge and ideally well versed with banking automations such as payments, bank reconciliations and lockboxes
  • Designing configurable solutions wherever possible instead of customizations.
  • Write and review FDDs created by other ERP analysts in light of overall global design
  • Designing & implementing interfaces to other business applications
  • Assists in applying system solutions to business problems through the design and programming of D365 / AX.
  • Keep abreast with emerging technologies around Dynamics 365.
  • Apply functional and technical understanding of Dynamics AX / D365 to develop new functionality and integrations with other systems as required to support business growth.
  • Tightly collaborate with other functional and technical D365 ERP team members within the ERP Team as well as other groups within the Superior IT Department
  • Assist with Enhance and support activities conducting user training, solving break‑fixes, gathering requirements, unit & regression testing for sprint & project items etc.,
  • Provides business analysis, and recommends best course of action focusing on business process first, technology second
  • Reviews, analyzes, and evaluates business systems and end user needs. Identifies and documents business requirements which could be automated using current / new technology to improve productivity, reduce costs, better serve the customer, or increase revenues
  • Proposes solutions to best meet the requirements of the organization
  • Works with end users to solve day to day business problems using the functionality of D365 MS Dynamics AX
  • Sets up procedures and testing methods to ensure the ongoing accuracy of data maintained within all applications
  • Provides support and training to user community
  • Qualifications

  • Minimum of 8 Years hands on experience with requirements, design gaps, configuration, data migration, integration, UAT and training activities for Dynamics AX or D365 F&O for a global company around Finance & Project Accounting modules
  • Extensive experience with localizations around VAT, Fixed assets and statutory reporting
  • Extensive experience migrating the data from legacy systems into D365 / AX
  • Extensive experience integrating third party systems / ISVs with AX / D365
  • Strong knowledge of basic finance daily and month end procedures and currency conversions
  • General knowledge of accounting principles and their flow in AX
  • Experience with Financial Reporter & PowerBI
  • Proficient with excel and data skills
  • Experience troubleshooting within AX / D365 application
  • Able to work independently with minimal supervision
  • Proven creative problem solving ability and strategic thinking
  • Highly organized and able to work well in a collaborative environment
  • Excellent customer service skills with the ability to interact with different levels of internal customers
  • Excellent organizational skills with the ability to balance multiple demands and thrive in a collaborative environment
  • Working knowledge of planning and execution of data conversion and integration processes as part of an AX / D365 deployment
  • Not Required, But a Plus

  • MS Dynamics AX / D365 certifications
  • Experience supporting highly interfaced ERP environments
  • Accounting Background
  • Additional Information

    Some of the Benefits We Have Include

  • Our flexible work environment allows employees to work remotely when needed
  • Generous Annual Leave Policy
  • Other Duties

    Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

    By submitting your application, you acknowledge that you have read the J.S. Held Online Privacy Notice and hereby freely and unambiguously give informed consent to the collection, processing, use, and storage of your personal information as required and described therein. California residents can click here to learn about the personal information we collect and here to learn about additional privacy rights that may be available.

    We embrace diversity and our commitment to building a team and environment that fosters professional and personal enrichment is unwavering. We are greater when we are equal

    J.S. Held is an equal opportunity employer that is committed to hiring a diverse workforce. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

    If you are an individual with a disability and would like to request for a reasonable accommodation, please email and include "Applicant Accommodation" within the subject line with your request and contact information.

    Hoy

    PRINCIPAL DEL CARGO

    EXPERIENCIA

    terceros.

    HABILIDADES Y COMPETENCIAS

    Hoy

    Hoy

    You're ready to bring your knowledge from the classroom to the boardroom; and Citi wants to help you get there. Whether it's honing your skills or building your network, we know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team and establish a long‑term career here. At Citi, we value internal mobility, and career growth is not a question of if, but when.

    Citi's Banking teamis looking for a full‑time Analyst to join the Corporate Banking group. Corporate Bankers are relationship‑focused finance professionals responsible for understanding the wide range of complex financial issues facing our clients around the world. Corporate Bankers work in partnership with various groups at Citi including Risk Management; Investment Banking; and the Capital Markets Organization.

    All Corporate Banking Analysts will attend a global training program, consisting of entry‑level orientation and classroom training taught by skilled external consultants, along with selected professionals with industry / product expertise. Our training is designed to cover all fundamental aspects needed for the Corporate Banking role.

    The Corporate Banking Analyst Program is 2 years, you will be placed with a team for the duration of the program and experiences includes the following.

  • Collaborate with Senior Corporate Banking Officers to assist with client transactions.
  • Organize and analyze data in preparation of client proposals.
  • Contribute to strategic planning initiatives.
  • Prepare written recommendations and statistical exhibits.
  • Conduct economic / financial research and provide financial performance evaluations.
  • Participate in projects and assignments as necessary.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi Group, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  • Qualifications :

  • You are in your final year of university (graduating in March 2026) or graduated within the last two years.
  • You are fluent in English and Portuguese
  • You have the ability to build excellent relationship management skills through superior verbal and written communication skills.
  • You have the ability to simultaneously manage numerous tasks and deadlines.
  • You are a strong team player with the ability to contribute to a positive working environment.
  • Able to work in a hybrid mode.
  • Job Family Group :

    Institutional Banking

    Time Type : Full time

    Most Relevant Skills

    Please see the requirements listed above.

    Other Relevant Skills

    For complementary skills, please see above and / or contact the recruiter.

    Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

    If you are a person with a disability and need a reasonable accommodation to use our search tools and / or apply for a career opportunity review Accessibility at Citi.

    View Citi's EEO Policy Statement and the Know Your Rights poster.

    Citi's banking team...

    #J-18808-Ljbffr

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    Analyst Apar • Bogotá, Bogotá, Distrito Capital, CO

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