Finance Analyst

hace 3 semanas


Bogota, Colombia Noventiq A tiempo completo

**Noventiq está contratando**

Crecimos, nos expandimos y nos adaptamos, aprendiendo más en cada paso. Ahora efectuar el cambio está en el corazón de todo lo que hacemos. Y eso no solo se aplica a nuestros clientes, es lo que sentimos por todos los que trabajan con nosotros.

**Noventiq** (la marca de Softline Holding plc registrada en Chipre) es un proveedor global líder de soluciones y servicios en transformación digital y ciberseguridad, con sede y cotización en Londres. La empresa habilita, facilita y acelera la transformación digital para los negocios de sus clientes, conectando a más de 75 000 organizaciones de todos los sectores con cientos de los mejores proveedores de TI, junto con sus propios servicios y soluciones.
Con una facturación de US $ 1.1 mil millones en el año fiscal de 2021, Noventiq es actualmente una de las empresas de más rápido crecimiento en el sector. En octubre de 2021, la empresa "Softline Holding plc" obtuvo su cotización principal en la Bolsa de Valores de Londres (LSE:SFTL). El crecimiento de Noventiq está respaldado por su estrategia tridimensional para expandir su geografía, cartera y canales de venta. La estrategia está respaldada por el enfoque activo de Noventiq para las fusiones y adquisiciones, lo que permite a la empresa aprovechar la consolidación en curso en la industria. Los 3.900 empleados de Noventiq trabajan en casi 60 países de Asia, América Latina, Europa del Este y África, mercados con un importante potencial de crecimiento.

Buscamos incorporar a nuestro equipo un** Analista Financiero **responsable de la facturación de nuestra subsidiaria en Colombia.

**Misión**:
Facturación y trabajo en conjunto con el Área Comercial en el manejo del FCST, como con el Área de Tesorería y Operaciones con el fin de asegurar la excelencia en el proceso operacional.

**Responsabilidades**:

- Apoyar al área financiera en la actualización de la información contable en el ERP Netsuit.
- Proceso de facturación y cobro.
- Proporcionar insumos para las revisiones mensuales del negocio.
- Asiento en el ERP, análisis y documentación.
- Realizar las cobranzas y la facturación e ingresar datos en el sistema.

**Requerimientos**:

- Experiência mínima de 2 años como Analista.
- Realización de funciones de contabilidad general y preparación de asientos.
- Conocimiento de paquete Office.
- Conocimientos de ERP.
- Experiência en despachos de contabilidad (deseable).
- Orientación de servicio al cliente.
- Idioma inglés intermedio (deseable).
- Graduado o próximo a graduarse en las carreras de Ciencias Económicas.

**Linkedin: JulietaMarino /HR Recruiter


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