Are you a Finance or Accounting professional with strong AP expertise and experience in process transitions? Join our team in Bogotá and help shape efficient financial operations from day one.

Location: Connecta (Calle 26), Bogotá

Schedule: Monday to Friday, 8:00 AM – 5:00 PM

Start Date: September 14, 2026

Key Responsibilities

- Transaction & Invoice Management: Review, code, verify, and post AP transactions, handling complex vendor inquiries and payment batch processing (wires, checks, electronic payments).
- Migration & Process Optimization: Partner with the BPO Migration Team to transition in-scope functions to our Costa Rica Service Center, reviewing "as-is" processes to design optimized "to-be" workflows.
- Analysis & Reconciliation: Reconcile vendor statements, manage month-end/year-end closing accruals, and analyze data to deliver insights on vendor performance and cost savings.
- Cross-Functional Collaboration: Work closely with Procurement, IT, and Finance to drive automation, digitization, and continuous process improvements.
- Team Guidance:



Mentor junior AP clerks, review work quality, and support both internal and external audits.

Requirements

- Language Skills: Advanced Conversational English (Minimum B2+ level required, oral and written).
- Education: Bachelor’s degree in Accounting, Finance, or a related field (CAPP or relevant certifications are a plus).
- Experience: 3+ years of progressive experience in accounts payable or corporate finance roles.
- Technical Proficiency: Strong knowledge of ERP systems, accounting software, and Intermediate to Advanced Excel skills.
- Core Competencies: Detail-oriented, strong analytical capacity, expertise in AP compliance, and ability to handle confidential data with integrity.

What We Offer

- Competitive compensation package.
- Prepaid Medical Insurance (Medicina Prepagada).
- Career growth and professional development programs.
- Collaborative and dynamic work environment in Connecta.

📌 SR Accounts payable (Bogotá)
🏢 Auxis
📍 Bogotá