About the Role

We are looking for a detail-oriented AP Executive (Accounts Payable) to join our Finance & Accounting team in Bogotá. The idóneo candidate will have experience in accounts payable processes, invoice processing, reconciliations, and strong communication skills in English

Key Responsibilities

- Process vendor invoices accurately and within established turnaround times
- Perform 2-way and 3-way matching of invoices, purchase orders (PO), and goods receipt notes (GRN).
- Verify invoice details, approvals, and supporting documentation.
- Support month-end closing activities and account reconciliations.
- Ensure compliance with internal controls, policies, and standard operating procedures.
- Maintain accurate documentation and audit-ready records.




- Collaborate with internal stakeholders and vendors to resolve invoice-related issues.

Required Skills

- Basic understanding of Accounts Payable processes.
- Knowledge of invoice processing and reconciliations.
- Strong attention to detail and communication skills.
- English proficiency at B2+ level.

Qualifications & Experience

- Bachelor's degree in finance, Accounting, or a related field.
- 1 year of experience in Accounts Payable.
- Professional communication skills in English.

What We Offer

Indefinite-term contract

Salary of COP $3,500,000 per month

Professional growth opportunities within Finance & Accounting

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📌 Accounts Payable Associate (Bogotá)
🏢 EXL
📍 Bogotá