Location: Remote after first month - Armenia, Barranquilla, Bogota, Bucaramanga, Cali, and Medellín, Colombia
Schedule:
- Monday to Thursday: 8:00 AM - 6:00 PM or 1:00 PM - 10:00 PM
- Friday: 9:00 AM - 6:00 PM or 2:00 PM - 10:00 PM
- Weekends: Off
Position Overview
Key Responsibilities
- Code invoices to the correct general ledger accounts and obtain required approvals.
- Prepare and process weekly vendor payments accurately and on time.
- Respond to internal and external inquiries regarding payment status, account balances, and resolve discrepancies.
- Maintain and update vendor records with appropriate supporting documentation.
- Reconcile accounts payable balances and collaborate with internal teams to resolve variances.
- Prepare reports related to accounts payable activities as required.
Qualifications & Skills
- Minimum 1 year of experience in Accounts Payable.
- English proficiency: B2+ level (required).:
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Excel and experience working with ERP systems.
- Strong attention to detail and ability to maintain accurate financial records.
- Ability to work effectively in an on-site, structured accounting environment.
Financial25
Tipo de puesto: Jornada completa, Temporal
Duración del contrato: 6 meses
Pregunta(s) de postulación:
- On a scale of 1 to 10, what is your level of English?
- Do you have at least 1 years of experience in Accounts Payable or a similar accounting role?
- What is your salary expectation for this role in COP?