Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asv88
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/1asv88