23 sep
Gi Group Holding
Bogotá
Accounts Payable Specialist - GCoE LatAm
Bogota, D.C., Capital District, Colombia
Overview
The ideal candidate will have strong organizational skills and the ability to accurately track and record cash flow.
Experience in maintaining a database of financial information is preferred, with the ability to recognize and solve problems that may arise.
Where appropriate, this role will track 1099s and generate year-end reports.
Responsibilities
Review and record invoices from vendors to ensure billing accuracy
Process expense reports from employees; identify discrepancies and escalate as appropriate
Follow approved vendor policies to avoid paying unauthorized invoices and expenses
Maintain 1099s and generate year-end reports
Qualifications
Bachelor's degree in Accounting or related field
1 - 2 years in accounting or related field
Strong understanding of General Ledger systems and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Financial Services and Accounting
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