Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aqr2b

The Accounts Payable Analyst is responsible for supporting the accounts payable process by managing vendor payments, maintaining accurate financial records, and ensuring timely follow-up with suppliers. This role requires strong attention to detail, analytical skills, and the ability to communicate effectively with both internal teams and external vendors.

Responsibilities

- Schedule weekly payments to operating vendors based on received invoices and statements of account, ensuring the desired DPO is maintained.
- Follow up via email regarding payment status and establish payment agreements and strategies with vendors.
- Monitor and follow up on invoices not yet received from vendors.
- Report rate discrepancies to operations teams.




- Manage and follow up on outstanding vendor returns related to double payments, mischarges, and problematic vendor situations.
- Maintain accurate records and support accounts payable reporting activities.
- Collaborate with internal teams to resolve payment and invoicing issues efficiently.

Requirements

- Bachelor’s degree in Finance, Accounting, Business Administration, or related fields.
- Minimum 1–2 years of experience in Accounts Payable, preferably within a logistics, transportation, or supply chain environment.
- Advanced Excel skills (Power BI is a plus).

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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aqr2b

📌 Accounts Payable Analyst: Drive Timely Vendor Payments (Medellín)
🏢 PRIMO
📍 Medellín