payment

Full-time | Remote across Latin America and the Caribbean | Fluent English | US$1,000 per month plus commissions Build the sales pipeline and close new software customersRecRivals is building technology for recreational sports. We are hiring a hands-on salesperson to sell the platform to league operators and sports organizations. You will own the sales...

Zipdev is seeking a Video Production Designer to join our Creative team to help serve the advertising needs of our automotive clients throughout the US and Canada. The Video Production Designer will partner with our internal Business Development team working with various automotive brands to create 100s of videos each month. They will help build and utilize...

Nestlé Business Solutions LATAM | Asunción, Paraguay. Auxiliar de Aplicación de Pagos Order to Cash / Payment Sr. Associate   Horario Disponible: Lunes a viernes de 08:00 am a 18:00 pm.   Nestlé Business Solutions está buscando personas extraordinarias para unirse a nuestro equipo de clase mundial.   En Paraguay tenemos dos unidades de...

Nestlé Business Solutions LATAM | Asunción, Paraguay. Auxiliar de Aplicación de Pagos Order to Cash / Payment Sr. Associate Horario Disponible: Lunes a viernes de 08:00 am a 18:00 pm. Nestlé Business Solutions está buscando personas extraordinarias para unirse a nuestro equipo de clase mundial. En Paraguay tenemos dos unidades de Nestlé: Nestlé...

POSITION TITLE                             : FINANCE SPECIALIST – GENERAL ACCOUNTINGREPORTS TO                                   : GENERAL ACCOUNTING HEADDIRECTLY SUPERVISES                  : N/AUNIT/DEPARMENT                        : FINANCIAL ACCOUNTING...

Main Purpose: Reporting to the Procurement Supervisor, the Procurement Coordinator will be responsible for providing support to the various business functions in all procurement related activities. The incumbent will manage the procure-to-pay activities including: tendering processes, supplier performance reviews, strategic supplier relationships, tracking &...

Main Purpose: Reporting to the Procurement Supervisor, the Procurement Coordinator will be responsible for providing support to the various business functions in all procurement related activities. The incumbent will manage the procure-to-pay activities including: tendering processes, supplier performance reviews, strategic supplier relationships, tracking &...

📚TripleTen is an award-winning online school among technology bootcamps. Our mission is to help people change their lives and succeed in technology. We offer flexibility in studies, career mentoring, resume and portfolio preparation, and we guarantee employment after the course. Our employability rate among graduates is 87% across our Web Development,...

At Propio Language Services we are closing language gap by connecting people anywhere and anytime through innovative technology and solutions. Founded in 1998 Propio Language Services provides critical interpreting and translation services that improve the quality of life with the communities we engage in. We do that by providing both remote and onsite...

Turn interest into bookings—and keep players coming backCommunity Sports Partners operates sports and recreation businesses. We are looking for someone who combines strong email and SMS marketing skills with sales follow-through and organized day-to-day coordination. Your work will connect three things: campaigns that generate interest, conversations that...

CVs only in English What about us: Ceragon Networks Ltd. (NASDAQ: CRNT) is the global innovator and leading solutions provider of 5G wireless transport. We help operators and other service providers worldwide increase operational efficiency and enhance end customers’ quality of experience with innovative wireless backhaul and fronthaul...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company’s accounts receivable activities. The ideal candidate will ensure customer invoices, payments, account balances, and financial records are processed accurately and on time while maintaining professional...

We are seeking a highly organized, detail-oriented, and reliable Accounts Payable Clerk to support daily accounts payable activities and maintain accurate financial records. The ideal candidate will assist with invoice processing, payment preparation, vendor account maintenance, and reconciliations while ensuring transactions are processed accurately and on...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company’s accounts payable activities. The ideal candidate will ensure invoices, payments, and financial records are processed accurately and on time while maintaining strong relationships with vendors and internal...

📚TripleTen is an award-winning online school among technology bootcamps. Our mission is to help people change their lives and succeed in technology. We offer flexibility in studies, career mentoring, resume and portfolio preparation, and we guarantee employment after the course. Our employability rate among graduates is 87% across our Web Development,...

The partners you recruit and activate will connect Deriv's products to real traders, moving real money, across real markets. You'll learn the mechanics of how high-value partner ecosystems work — and start contributing to one from day one.Why This MattersDeriv processes more than $700B in monthly trading volume. A significant share of that comes through...

Soccer Scout - Pedro Juan Caballero, ParaguayDo you like soccer? Would you like to work in the sports industry?You’ve come to the right place! We are looking for a soccer fan to join our team of freelance Data Collectors Experience the thrill of working directly at the venue and join us in shaping the future of sports! Become a Soccer Data Collector!...

We are seeking a highly organized, detail-oriented, and reliable Accounting Assistant to support daily accounting and financial operations. The ideal candidate will assist with transaction processing, reconciliations, invoices, financial records, and administrative accounting tasks while maintaining accuracy, confidentiality, and compliance with established...

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed...

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining...