? Join Our Team as Accounts Payable – Travel & Expenses Specialist
Are you detail-oriented and thrive in a dynamic finance environment?
We’re looking for an enthusiastic Accounts Payable – Travel & Expenses Associate to take charge of processing employee reimbursements and ensure compliance with company policy. If you’re passionate about improving workflows, creating KPI dashboards, and being a key part of a high-performing team—we want to meet you
? What You’ll Be Doing:
- Review and approve travel & expense submissions daily
- Guide employees on T&E; processes for smooth reimbursements
- Analyze existing systems and recommend more efficient methods
- Record journal entries using Intacct with proper documentation
- Generate reports and build KPIs to monitor team performance
- Ensure goals and deadlines are consistently met

? Schedule:
Monday to Friday | 9:00 a.m. – 6:00 p.m.
? What You Bring:
- Degree in Finance or Accounting (or equivalent experience)
- At least 6 months of relevant experience
- Strong analytical and problem-solving skills
- Proficiency in Excel, Word, and email tools
- Excellent communication—verbal and written

LI-Onsite

📌 Travel and Expenses Accounting Associate (Bogotá)
🏢 Solvo S
📍 Bogotá