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.
Schedule: Monday to Friday, 8:00 AM – 5:00 PM
Start Date: September 14, ****
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.
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📌 Sr Accounts Payable (Bogotá)
🏢 Auxis
📍 Bogotá