Location: Colombia
Experience: 1–3 years
Department: Finance & Accounting
Job Summary
The Accounts Payable Analyst is responsible for processing supplier invoices, ensuring timely payments, maintaining accurate financial records, and supporting compliance with company policies and local tax regulations in Colombia.
Key Responsibilities
• Review, validate, and process supplier invoices accurately and on time.
• Perform 2-way and 3-way matching of invoices, purchase orders, and receipts.
• Manage vendor master data and maintain accurate supplier records.
• Process payments through banking platforms and ERP systems.
• Reconcile vendor statements and resolve discrepancies.
• Respond to supplier inquiries regarding payments and invoice status.
• Support month-end and year-end closing activities.
• Ensure compliance with internal controls and Colombian tax requirements.
• Prepare AP reports and assist with audits.
• Collaborate with Procurement, Finance, and other business stakeholders.
Qualifications
• Bachelor's degree in Accounting, Finance,
Business Administration, or a related field.
• 1–3 years of experience in Accounts Payable, Finance Operations, or Accounting.
• Experience working with ERP systems such as SAP, Oracle, or similar platforms.
• Intermediate to advanced Microsoft Excel skills.
Preferred Skills
• Knowledge of Colombian tax regulations, including VAT (IVA) and withholding taxes.
• Experience working in multinational organizations or shared service center environments.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Ability to work in a fast-paced environment and meet deadlines.
Language Requirements
• Spanish: Fluent
Key Competencies
• Invoice Processing
• Vendor Management
• Reconciliations
• Payment Processing
• ERP Systems (SAP/Oracle)
• Financial Controls
• Compliance & Audit Support
• Communication & Stakeholder Management