Aprendiz Universitario Comercial - Cali
Cargill · Cali, ColombiaTemporary
Project Coordinator (Pension)
SGA Inc. · Remote, USRemote · Contract
Senior HR Advisor
FTI Consulting · London, United KingdomOn-site · Contract · Senior
Senior HR Advisor (12 Month FTC)
FTI Consulting · London, United Kingdom+1 more On-site · Contract · Senior Visa
Staff Accountant
CoolSys · Brea, US
Accounts Payable / Receivable Specialist
The Pivot Group Network · Dearborn, US+4 more
Marketing Analyst
Inchcape · Quito, EcuadorHybrid · Full-time · Associate
Accounts Receivable Analyst
Mauser Packaging Solutions · Atlanta, US
Production Planner
Techo-Bloc · Saint-Hubert, CanadaOn-site · Full-time · Entry
Credit Controller
Funko · Coventry, United KingdomHybrid
+10K new in the last hour
Cargill · Posted Nov 9, 2026
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Actualizar y mantener reportes de ventas periódicos para el equipo comercial Elaborar y dar seguimiento a reportes de cumplimiento de metas y KPIs comerciales Apoyar la actualización de presentaciones en PowerPoint para comités, reuniones comerciales y actividades internas Brindar soporte en el seguimiento y control de órdenes de compra relacionadas con el mantenimiento de neveras en puntos de venta concesionados Apoyar el control y seguimiento del presupuesto asignado a los mantenimientos de neveras en PDV High school diploma Bachelor's degree Nice to have: Power BI SGA Inc. · Posted Nov 9, 2026
Coordinate and manage project tasks for system migrations in a pension administration context.
Set up calls as needed via Outlook calendar invitations Manage recurring project tasks utilizing an Excel project plan Manage Excel project plan and close out tasks as completed Draft recurring documents using templates – Welcome letters, website splash page Run daily sprint check-in calls FTI Consulting · Posted Nov 9, 2026
Senior HR Advisor providing generalist HR support and talent management across the UK and Ireland on a fixed‑term basis.
Partner with HR Business Partners/Managers to support the Corporate Finance segment in UK&I Build understanding of client groups and HR priorities Provide proactive support to business areas Manage day‑to‑day employee relations matters Lead performance management processes Bachelor’s degree or relevant experience Nice to have: CIPD Level 5 or above Nice to have: Experience using HR systems (Workday) FTI Consulting · Posted Nov 9, 2026
Visa sponsorship Seeking an experienced HR Advisor to provide maternity cover for the People Team in London, delivering generalist HR support across the UK and Ireland for a fixed-term of 12 months.
London, England, United Kingdom Ireland Partner with HR Partners and managers to support the Corporate Finance segment Manage day-to-day employee relations matters Lead performance management processes including performance improvement plans and extensions of probationary periods Manage absence cases and coordinate occupational health referrals Own the Senior Managers and Certification Regime (SMCR) cycle Bachelor’s degree Nice to have: CIPD Level 5 Nice to have: Workday CoolSys · Posted Nov 7, 2026
The Accountant 1 is responsible for the cash application and technical and analytical accounting functions to evaluate financial information and reports that encompass all aspects of the general ledger.
Competitive pay: from $31-36/HR depending on experience
Completes cash applications by posting payments to costs customer accounts, AR, batches, daily for several accounts Uploads remittance invoices to bank to leverage payment automation Performs remittance analysis for intercompany transactions when needed Scans any physical checks received in the office Serves as primary contact with collection department for any returned checks Associate’s degree with 5+ years of general ledger experience Bachelor's degree with 2 - 5 years of general ledger experience The Pivot Group Network · Posted Nov 10, 2026
Accounts Payable / Receivable Specialist
Dearborn, Michigan, United States Taylor, Michigan, United States Romulus, Michigan, United States Allen Park, Michigan, United States Wyandotte, Michigan, United States Salary Range: $44,000 - $66,000 depending on experience
Inchcape · Posted Nov 9, 2026
The purpose of this role is to generate reports related to marketing activities for brands monthly, track purchase orders and invoicing, and monitor digital performance and budget for premium brands.
Internal reporting on marketing actions per brand. Creating reports according to each factory to show actions taken in previous months. Creation/updating of suppliers. Follow up on purchase orders and supplier invoices. Competitor analysis in competitor brand media. Degree in Marketing Degree in Advertising Related fields Collaborative culture Well-being Growth Inclusion Global and local rewards Mauser Packaging Solutions · Posted Nov 9, 2026
Accounts Receivable Analyst responsible for managing customer collections, resolving payment disputes, and maintaining accurate financial records.
Contact customers and prepare correspondence regarding outstanding debts Collaborate with Sales, Pricing and Cash Application Specialists to report delinquent account activity and resolve payment disputes Review aging reports to identify delinquent accounts and determine action Handle incoming customer calls and expedite requests Process lockbox payments and record them in SAP or the system Bachelor’s degree in Accounting or related field Techo-Bloc · Posted Nov 9, 2026
Build and optimize production schedules across manufacturing sites, ensuring the right products are made at the right time.
Execute and maintain the daily and weekly production schedule for your assigned lines. Re-sequence on the fly when reality hits: breakdowns, material shortages, priority changes. Create and maintain production orders in our MRP/ERP system, accurately and on time. Track plan vs. actual, explain the gaps and report them to the Planning Manager. Monitor inventory levels and raise the flag before a stockout happens. Bachelor’s degree or college diploma (DEC) in operations management, industrial engineering, logistics, supply chain or a related field Nice to have: Experience with MRP/ERP system Nice to have: Experience in a manufacturing plant Funko · Posted Nov 4, 2026
Manage credit control activities, limit bad debt exposure, and maintain EMEA ledger for Funko.
Reconciling and maintaining EMEA ledger Allocating payments and credits Managing release of orders to balance credit risk Uploading invoices to portals Reconcile chargebacks and rebates Nice to have: Amazon Central Supplier system
Tailored growth programs Professional development Dedicated coach
Medical Dental Vision Prescription coverage Paid vacation
Enter invoices and payment data into the accounting system. Prepare and run weekly check and electronic payment runs. Apply customer payments to open invoices and reconcile cash receipts. Research and resolve invoice discrepancies with vendors and internal departments. Prepare accounts receivable aging reports and follow up on past due balances. High school diploma or equivalent Associate degree in accounting or business Associate or bachelor degree in accounting, finance, or business Nice to have: Experience in a plant or production environment Nice to have: ERP systems such as SAP, Oracle, or Epicor
Competitive compensation bonus plan Group insurance plans RRSP with employer contribution 24/7 telemedicine
Aprendiz Universitario Comercial - CaliNewCargill · Cali, Colombia
Staff AccountantNewCoolSys · Brea, US
Marketing AnalystNewInchcape · Quito, Ecuador
Accounts Receivable AnalystNewMauser Packaging Solutions · Atlanta, US
Credit ControllerNewFunko · Coventry, United Kingdom