We are looking for an experienced Accounts Payable Lead to join our team and play a key role in leading Accounts Payable operations for a multinational organization. This position is responsible for overseeing daily AP activities, ensuring service excellence, supporting process transitions, driving operational improvements, and leading a team focused on delivering accurate and timely invoice processing, payment execution, and vendor management services.

The idóneo candidate will combine strong technical Accounts Payable expertise with leadership skills, serving as a subject matter expert for the team while helping optimize processes, improve productivity, and maintain high levels of customer satisfaction. This role will work closely with internal stakeholders, vendors, and leadership teams to ensure compliance, operational efficiency, and continuous improvement initiatives.

Key Responsibilities

- Lead the day-to-day Accounts Payable operation, ensuring timely and accurate invoice processing, approvals, and payments.
- Serve as the main point of contact for escalations, complex inquiries, and issue resolution.
- Coordinate with vendors and internal stakeholders to resolve payment discrepancies and invoice-related issues.
- Monitor team productivity, quality metrics,



and service level agreements (SLAs).
- Support month-end and year-end close activities, including reconciliations and reporting.
- Participate in internal and external audits while ensuring compliance with policies and financial controls.
- Coach, mentor, and develop team members through regular feedback sessions and performance management practices.
- Prepare service level reports, maintain dashboards, and analyze operational performance data.
- Identify automation opportunities and drive process improvement initiatives to increase efficiency and reduce manual work.
- Support business process transitions and operational stabilization activities when required.

Qualifications

- Bachelor's Degree in Accounting, Finance, or related field.
- 4+ years of experience in Accounts Payable or Finance Operations.
- 2+ years of leadership or supervisory experience.
- Strong knowledge of Accounts Payable processes, invoice management, vendor relations, and financial controls.
- Advanced Excel skills and experience with ERP systems.
- English B2+ or higher (written and spoken).
- Experience managing KPIs, productivity, and operational performance metrics.
- Professional AP certifications are a plus.

📌 Líder (Bogotá)
🏢 Auxis
📍 Bogotá