Empleos de netsuite en Barranquilla

MySavant.ai is seeking a Logistics Coordinator to manage the flow of goods from overseas suppliers through final delivery. You will coordinate purchase orders, cargo readiness, ocean freight bookings, container deliveries, and NetSuite records, ensuring accuracy and timeliness across time zones.You will work closely with suppliers, freight forwarders,...

MySavant.ai in Barranquilla, Colombia is seeking an Accounts Payable Specialist to manage end-to-end AP processes, ensure timely vendor payments, and uphold strong financial controls. This role collaborates with internal teams and external vendors to resolve discrepancies.Ideal candidates bring at least 1 year in AP or related fields, NetSuite experience,...

Summary Role We are looking for a proactive and self-motivated Senior Accountant to support the initial accounting operations of our subsidiary in Colombia. As a key player in our early adoption and growth phase, you will not only ensure that local accounting is flawless in accordance with IFRS standards and DIAN requirements, but you will also structure...

Logistics Coordinator is responsible for managing the flow of goods from overseas suppliers through final delivery. This role serves as a connecting point between suppliers, freight forwarders, drayage providers, and internal teams, coordinating purchase orders, cargo readiness, ocean freight bookings, container deliveries, and accurate NetSuite records. The...

GeniePro in Barranquilla is seeking an experienced accountant to manage the full accounts receivable cycle, process accounts payable, and maintain accurate records in ERP systems. You will support month-end close, prepare reports, and assist the CFO with analysis and special projects.Ideal candidates have 3+ years in accounting or finance, strong knowledge...

Manage the full accounts receivable cycle, including invoicing, payment application, and collections.Process accounts payable, vendor invoices, and payment schedules accurately.Maintain accurate bookkeeping records in QuickBooks or ERP systems.Perform monthly bank and account reconciliations.Prepare financial reports and support month-end and year-end...

Nuestro cliente es una compañía nacional del sector energético y de combustibles, con una operación de alto volumen y una clara proyección de crecimiento. Buscamos un Líder de Operaciones y Logística que fortalezca la gestión diaria de la cadena de abastecimiento y asegure una ejecución ágil, organizada y confiable. Esta posición tendrá un rol...

Job Summary The Staff Accountant position reports to the Accounting Supervisor. The position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package. The...

Manage the full accounts receivable cycle, including invoicing, payment application, and collections.Process accounts payable, vendor invoices, and payment schedules accurately.Maintain accurate bookkeeping records in QuickBooks or ERP systems.Perform monthly bank and account reconciliations.Prepare financial reports and support month-end and year-end...

The Accounts Payable Specialist is responsible for managing the end-to-end accounts payable process to ensure accurate, timely, and compliant vendor payments. This role supports financial operations by processing invoices, reconciling accounts, and collaborating with internal teams and external vendors to resolve discrepancies and maintain strong financial...

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. WHY JOIN US If you're looking for a place to grow, make an...

Job Summary The Staff Accountant position reports to the Accounting Supervisor. The position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package. The following is a...