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About NubankAbout the teamControllership team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently.
Our goal is to build a strong and diverse team that looks to create something worthwhile.
And has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within NU Colombia.As a Controllership Accounts Payable Senior Analyst, you're expected to:Accounting, conciliation, end to end process and controls for accounts payableCheck the general needs in Account Payable geosManage teams of other geosGlobalization of Account Payable process across geosInvoices review, upload information in SAP and account payable procedure to allow payment (Colombia + Off Shore), suppliers, payroll, taxes, corporate credit card etc.Review and verification of retentions and taxes regarding the accounts payableAutomatization of manual processes in APReimbursement process, Concur travel support and payment, process and payment of client devolutionsPrepare monthly reconciliation,
controls and closing of the ledger accounts assigned to Accounts PayablePreparation of supporting documentation for internal and external auditsSupport SAP 4 hanna Implementation of phase III and IV and the improvementsManage Support document system (Go Socket) under Colombian legislationWe are looking for a Controllership Accounts Payable Analyst who has:Bachelor of Accounting Degree, minimum 7 years of experience managing accounts payable areas and proven experience in internal controls, conciliations, constructing financial controls, and accounting closing among othersPrevious experience in Shared Service Centers, and proven experience in SAP, 4 HannaAdvanced English levelFinancial Institutions experienceSuccessfully had worked with IFRSReports to integral teamsCUIF Reports - (Catálogo Único de Información Financiera)Experience in process automatization (non mandatory), excel, power BI, SQL BasicsData analytics skills and knowledgeThe position is based in Bogotá, ColombiaCore BenefitsEquity at NubankHealth insuranceVacations of 15 workdaysNuLanguage - Language learning programParental leaves
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