About the role

The idóneo candidate will have strong organizational skills and be able to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate, this candidate will track 1099s and create a report with related information at year end.

Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees, identify discrepancies and elevate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses

Qualifications
- Bachelor's degree in Accounting or related field
- 4 years of experience in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite

Job Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance and Accounting / Auditing
- Industries: Financial Services and Accounting

📌 Sr Accounts Payable Specialist (Bogotá)
🏢 Gi Group Holding
📍 Bogotá