•Provide IT support as required for SAP Concur upgrade and maintenance events as requested •Identify/participate in defect identification, resolution with SAP Concur service team as required. •Participates in Global and regional projects as an integral part of a
Descripción breve del puesto Integrar la información, control documental y de proyectos, agenda ejecutiva, seguimiento de acuerdos, presupuesto, auditorías y control interno, de los procesos operativos, financieros y de gobierno de la Dirección de Finanzas, de
Job Description SummaryThe Administrative Assistant serves as a trusted business partner to the Biosimilar Leadership Team, providing high-quality administrative and operational. This role is responsible for managing complex calendars, coordinating meetings and travel, processing expenses, facilitating
Descripción de la empresa “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find
C3 AI (NYSE: AI), is the Enterprise AI application software company. C3 AI delivers a family of fully integrated products including the C3 Agentic AI Platform, an end-to-end platform for developing, deploying, and operating enterprise AI
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to
Campari Group es hoy un actor importante en la industria global de bebidas espirituosas de marca, con un portafolio de más de 50 marcas premium y super premium, comercializadas y distribuidas en más de 190 mercados
The Billing & Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of attorneys, client’s and staff to effectively drive the collection
Job Description Ciudad de México Nivel de estudios Bachelors Degree in finance, accounting, economics or business preferred. Experiencia Requerida From 7 years of experience. Habilidades Soft Skills Self-driven and results oriented individual who excels in a
Campari Group es hoy un actor importante en la industria global de bebidas espirituosas de marca, con un portafolio de más de 50 marcas premium y super premium, comercializadas y distribuidas en más de 190 mercados
Job Description Summary#LI-Hybrid Location: Insurgentes Relocation Support: This role is based in Insurgentes. Novartis is unable to offer relocation support: please only apply if accessible. Are you passionate about turning financial data into meaningful insights that
Job Description: Financial Operations & T&E Manager – Mars Global Services – Querétaro, México. Como nuestro Financial Operations & T&E Manager, desempeñarás un papel fundamental para garantizar procesos financieros fluidos, conformes y altamente eficientes en nuestras
Responsibilities The T&E and P-Card Administrator is responsible for the day-to-day administration, and support of the company’s Travel & Expense (T&E) and Procurement Card (P-card) programs, along with Concur system setup and ongoing maintenance Manage cardholder setup,
At JBT Marel, what we do matters, we know that the contribution of our employees leads to the success of our business. Our purpose is to transform the future of food; this guides our vision of
Administrative Assistant Description - Job Summary This ADMINISTRATIVE ASSISTANT position provides high-level administrative support to the Senior Director of Managed Services Delivery in AMS & staff. The candidate works effectively across teams, builds strong relationships across
BorgWarner is a global product leader in powertrain solutions. We focus on developing leading powertrain technologies that improve fuel economy, emissions, and performance. Our facilities are located across the globe to provide local support for our
AR & AR Accountant III is responsible for managing a variety of financial operations activities within the organization. This includes executing daily, weekly, and monthly tasks related to accounts receivable and accounts payable processes. Duties and
Company Overview Join us for an enriching journey with Outset, a trailblazing medical device company that is revolutionizing the field of dialysis. Our focus is to create one high performing team, obsessed with progress, in an
Company Description It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive. As a global leader
Key Responsibilities Manage end-to-end Procure-to-Pay (P2P) operations, including invoice processing, payment processing, vendor management, and issue resolution. Process and validate PO and non-PO invoices in accordance with company policies and internal controls. Perform 3-way matching between