The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities The role is responsible for managing the full accounts payable process, including reviewing, coding, and processing invoices accurately and on time. It involves handling vendor communications, resolving payment discrepancies, preparing payments, reconciling accounts, and maintaining organized financial records. The position also supports month-end/year-end closing activities, audits, compliance with company policies and regulations, and collaboration with internal teams to ensure proper purchasing and payment procedures. Additionally, the role contributes to improving AP processes, controls, and overall operational efficiency. Requirements The ideal candidate is bilingual in English and Spanish (B2 or higher) and has a high school diploma, with additional accounting education considered a plus. The role requires proficiency in accounting software and Microsoft Excel, strong attention to detail, organization, communication, and time management skills. Candidates should be able to work both independently and within a team, understand basic accounting principles and compliance requirements, and handle confidential information professionally and with integrity. #J-18808-Ljbffr
Empleado De Cuentas Por Pagar
AUXIS
Bogotá, Bogotá
Publicado hace 11 días
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